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  4. /North Henderson
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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$107K
+0.1%YoY

Total Expenditurei

$106K
-34.9%YoY

Property Tax Revenuei

$5K
4.8%of revenue

Revenue vs Expenditurei

$107K
$106K
Revenue
Expenditure
+$918 surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-3.4%41.8%$45K
State Income Taxi
+7.2%27%$29K
Utility Taxi
+6.9%8.9%$10K
State Sales Taxi
-18%7.7%$8K
Motor Fuel Taxi
+2.9%6.8%$7K
Property Taxi
+0.5%4.8%$5K
Interesti
+52.7%1.7%$2K
Miscellaneousi
+29.8%1%$1K
Replacement Taxi
-33.7%0.2%$240

Expenditure Categories — vs prior yeari

General Governmenti
-3.5%42.6%$45K
Public Utilitiesi
-21%38.9%$41K
Depreciationi
-1.4%15.7%$17K
Debt Servicei
-22.2%2.8%$3K

By Fundi

Generali+$9K surplus
$54K
$45K
Special Revenuei+$8K surplus
$8K
$0
Enterprisei$16K deficit
$45K
$61K