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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

$283K
+2.9%YoY

Total Expenditurei

$276K
-18.4%YoY

Property Tax Revenuei

$18K
6.4%of revenue

Revenue vs Expenditurei

$283K
$276K
Revenue
Expenditure
+$7K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+17.2%55.7%$158K
State Income Taxi
+6.2%16.3%$46K
Property Taxi
+3.2%6.4%$18K
Interesti
-8.8%6.4%$18K
Other State Sourcesi
-46.4%5.3%$15K
State Sales Taxi
-0.1%5%$14K
Motor Fuel Taxi
+3%4.2%$12K
Replacement Taxi
-38.6%0.7%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-13.5%51.6%$143K
General Governmenti
+31.7%31%$86K
Depreciationi
+5.9%11.7%$32K
Transportation / Public Worksi
-74.2%4.9%$14K
Public Safetyi
+0%0.7%$2K

By Fundi

Generali$13K deficit
$89K
$101K
Special Revenuei+$22K surplus
$22K
$0
Enterprisei$3K deficit
$172K
$175K