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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

$395K
-0.4%YoY

Total Expenditurei

$740K
+35.3%YoY

Property Tax Revenuei

$33K
8.3%of revenue

Revenue vs Expenditurei

$395K
$740K
Revenue
Expenditure
$345K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+17.3%45.5%$180K
State Income Taxi
+6.2%21.9%$87K
State Sales Taxi
-13%9.9%$39K
Property Taxi
+5.1%8.3%$33K
Motor Fuel Taxi
+98.1%5.7%$23K
Other State Sourcesi
-42.4%4.4%$17K
Interesti
-76%1.8%$7K
Replacement Taxi
-27.6%1.1%$4K
Licenses & Permitsi
-30.6%0.9%$3K
Miscellaneousi
-32.3%0.5%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+27.9%20.1%$149K
Public Utilitiesi
-51.2%7.3%$54K
Public Safetyi
+7%1%$7K
Depreciationi
1%$7K

By Fundi

Generali+$31K surplus
$187K
$156K
Special Revenuei+$23K surplus
$23K
$0
Enterprisei$399K deficit
$185K
$584K