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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

$152K
+4.4%YoY

Total Expenditurei

$149K
-16.3%YoY

Property Tax Revenuei

$13K
8.7%of revenue

Revenue vs Expenditurei

$152K
$149K
Revenue
Expenditure
+$3K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+21.5%34.6%$53K
State Income Taxi
+16.7%22.6%$34K
Other State Sourcesi
-37.7%10.2%$16K
Miscellaneousi
-13.6%8.9%$13K
Property Taxi
-1.8%8.7%$13K
State Sales Taxi
+7.9%6.8%$10K
Motor Fuel Taxi
+11%5.6%$8K
Interesti
+238.7%2.4%$4K
Replacement Taxi
-42.2%0.3%$397

Expenditure Categories — vs prior yeari

General Governmenti
-7.8%37.8%$56K
Public Utilitiesi
+7.9%32.9%$49K
Depreciationi
+4.5%12.3%$18K
Debt Servicei
-1.5%10.2%$15K
Transportation / Public Worksi
-73.7%6.7%$10K
Culture & Recreationi
-58%0.2%$263

By Fundi

Generali$6K deficit
$63K
$69K
Special Revenuei+$4K surplus
$8K
$4K
Enterprisei+$4K surplus
$80K
$76K