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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

$314K
+4.9%YoY

Total Expenditurei

$335K
+26%YoY

Property Tax Revenuei

$14K
4.5%of revenue

Revenue vs Expenditurei

$314K
$335K
Revenue
Expenditure
$21K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.5%45.2%$142K
State Income Taxi
+6.2%21.7%$68K
Interesti
+29.1%10.8%$34K
State Sales Taxi
-3%7.9%$25K
Motor Fuel Taxi
+3%5.6%$18K
Property Taxi
+1.8%4.5%$14K
Utility Taxi
1.7%$5K
Replacement Taxi
-38.6%1.6%$5K
Miscellaneousi
-43.1%0.9%$3K

Expenditure Categories — vs prior yeari

General Governmenti
+53.3%50%$168K
Public Utilitiesi
-1%39.1%$131K
Debt Servicei
-2.4%3.7%$13K
Public Safetyi
-12.4%1.5%$5K
Transportation / Public Worksi
-94.1%0.1%$326

By Fundi

Generali$43K deficit
$130K
$173K
Special Revenuei+$18K surplus
$18K
$0
Enterprisei+$4K surplus
$166K
$162K