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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

$16K
-18%YoY

Total Expenditurei

$15K
+6.9%YoY

Property Tax Revenuei

$2K
12.6%of revenue

Revenue vs Expenditurei

$16K
$15K
Revenue
Expenditure
+$1K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+23%75.8%$12K
State Sales Taxi
+79.4%50.4%$8K
Motor Fuel Taxi
-2%17.1%$3K
Property Taxi
+10.3%12.6%$2K
Miscellaneousi
+5145%6.6%$1K
Interesti
+61.3%2.5%$392
Replacement Taxi
-10%0.6%$99
Federal Sourcesi
-4%0.6%$95

Expenditure Categories — vs prior yeari

General Governmenti
-47.3%45%$7K
Social Servicesi
+0%8.1%$1K

By Fundi

Generali+$1K surplus
$16K
$15K