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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

$151K
+25.8%YoY

Total Expenditurei

$145K
+13.3%YoY

Property Tax Revenuei

$6K
4.2%of revenue

Revenue vs Expenditurei

$151K
$145K
Revenue
Expenditure
+$6K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+32.6%46.9%$71K
State Income Taxi
+5.9%18.7%$28K
Miscellaneousi
+79%16.7%$25K
State Sales Taxi
+6.1%8%$12K
Motor Fuel Taxi
+3%4.9%$7K
Property Taxi
+7.7%4.2%$6K
Replacement Taxi
-41.4%0.5%$776
Other State Sourcesi
+3.6%0.2%$262
Interesti
+50%0%$6

Expenditure Categories — vs prior yeari

Depreciationi
+0.6%20.6%$30K
Public Utilitiesi
-29.1%17.5%$25K
Transportation / Public Worksi
+642.4%16.5%$24K
General Governmenti
+11.6%12.3%$18K
Culture & Recreationi
+43.2%10.6%$15K
Debt Servicei
-3%6.5%$9K
Social Servicesi
+9%2.8%$4K

By Fundi

Generali+$26K surplus
$50K
$24K
Special Revenuei$8K deficit
$30K
$38K
Enterprisei$13K deficit
$71K
$84K