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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

$126K
-2.5%YoY

Total Expenditurei

$113K
+8.1%YoY

Property Tax Revenuei

$3K
2.7%of revenue

Revenue vs Expenditurei

$126K
$113K
Revenue
Expenditure
+$13K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-2.3%49.4%$62K
State Income Taxi
+11%26.9%$34K
Replacement Taxi
+1173.8%7.3%$9K
Motor Fuel Taxi
+3%6.7%$9K
State Sales Taxi
-63.6%5.3%$7K
Property Taxi
-29.7%2.7%$3K
Miscellaneousi
-32.8%1%$1K
Interesti
-10.9%0.6%$749

Expenditure Categories — vs prior yeari

General Governmenti
+59.2%47.7%$54K
Public Utilitiesi
-19.2%42.9%$49K
Debt Servicei
+399.6%4.1%$5K
Culture & Recreationi
3.9%$4K
Transportation / Public Worksi
-84%1.4%$2K

By Fundi

Generali$3K deficit
$51K
$54K
Special Revenuei+$6K surplus
$12K
$6K
Enterprisei+$10K surplus
$64K
$53K