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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

$80K
+22.2%YoY

Total Expenditurei

$132K
+115.8%YoY

Property Tax Revenuei

$13K
16%of revenue

Revenue vs Expenditurei

$80K
$132K
Revenue
Expenditure
$52K deficit

Revenue Sources — vs prior yeari

State Income Taxi
-2.2%47.3%$38K
State Sales Taxi
-10.8%16.8%$13K
Property Taxi
16%$13K
Motor Fuel Taxi
+114.4%12.3%$10K
Other Taxesi
-30.6%2.6%$2K
Replacement Taxi
-38.6%2.4%$2K
Miscellaneousi
2.1%$2K
Interesti
-9.9%0.5%$435
Other State Sourcesi
0%$1

Expenditure Categories — vs prior yeari

General Governmenti
+8.8%50.4%$67K
Transportation / Public Worksi
49.6%$66K

By Fundi

Generali$52K deficit
$80K
$132K