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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

$280K
+8.4%YoY

Total Expenditurei

$308K
+9.5%YoY

Property Tax Revenuei

$19K
6.7%of revenue

Revenue vs Expenditurei

$280K
$308K
Revenue
Expenditure
$28K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.9%73.4%$206K
State Income Taxi
+29.5%10.3%$29K
Property Taxi
+5%6.7%$19K
State Sales Taxi
-16.8%2.9%$8K
Motor Fuel Taxi
+3%2.4%$7K
Other State Sourcesi
2.3%$6K
Miscellaneousi
+40.1%1.7%$5K
Licenses & Permitsi
0.1%$245
Replacement Taxi
-38.8%0.1%$172
Interesti
-84.3%0%$19

Expenditure Categories — vs prior yeari

Public Utilitiesi
+4.1%38.2%$118K
Depreciationi
+0.4%24.1%$74K
General Governmenti
+41.7%22.5%$69K
Transportation / Public Worksi
-48.4%3.5%$11K
Debt Servicei
+20.8%2.8%$9K
Culture & Recreationi
0.1%$225

By Fundi

Generali+$8K surplus
$82K
$73K
Special Revenuei$170 deficit
$7K
$7K
Enterprisei$36K deficit
$192K
$228K