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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

$443K
-14.1%YoY

Total Expenditurei

$489K
+0.1%YoY

Property Tax Revenuei

$54K
12.2%of revenue

Revenue vs Expenditurei

$443K
$489K
Revenue
Expenditure
$46K deficit

Revenue Sources — vs prior yeari

Other State Sourcesi
42%$186K
State Sales Taxi
+3%17.7%$79K
State Income Taxi
+6.2%17.6%$78K
Property Taxi
+1.3%12.2%$54K
Miscellaneousi
-78.4%5.3%$23K
Motor Fuel Taxi
+3%4.6%$20K
Replacement Taxi
-38.6%0.3%$2K
Interesti
-34.6%0.3%$1K

Expenditure Categories — vs prior yeari

General Governmenti
-3.8%34.1%$167K
Public Utilitiesi
-34.6%21.9%$107K
Depreciationi
-1.3%18.6%$91K
Debt Servicei
-1.9%10.6%$52K
Capital Outlayi
9.4%$46K
Transportation / Public Worksi
+429%5.5%$27K

By Fundi

Generali$8K deficit
$228K
$236K
Special Revenuei$1K deficit
$28K
$29K
Enterprisei$37K deficit
$186K
$223K