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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

$317K
-53.2%YoY

Total Expenditurei

$237K
+13.5%YoY

Property Tax Revenuei

$11K
3.4%of revenue

Revenue vs Expenditurei

$317K
$237K
Revenue
Expenditure
+$80K surplus

Revenue Sources — vs prior yeari

Other State Sourcesi
-70.7%48.1%$152K
Charges for Servicesi
+2.7%25.6%$81K
State Income Taxi
+6.2%9%$29K
State Sales Taxi
+4.2%7.1%$23K
Property Taxi
+5.6%3.4%$11K
Interesti
+27.7%2.6%$8K
Motor Fuel Taxi
+3%2.3%$7K
Miscellaneousi
+22.2%1.3%$4K
Replacement Taxi
-38.6%0.5%$2K
Other Taxesi
+2%0.1%$258

Expenditure Categories — vs prior yeari

Depreciationi
+39.2%39.5%$94K
General Governmenti
+24.8%27.5%$65K
Public Utilitiesi
+83.9%17.8%$42K
Transportation / Public Worksi
-71.2%3.6%$9K
Debt Servicei
+39.8%0.1%$246

By Fundi

Generali+$2K surplus
$75K
$74K
Special Revenuei+$7K surplus
$7K
$0
Enterprisei+$71K surplus
$234K
$163K