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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

$139K
+75.6%YoY

Total Expenditurei

$210K
+203.4%YoY

Property Tax Revenuei

$6K
4.4%of revenue

Revenue vs Expenditurei

$139K
$210K
Revenue
Expenditure
$71K deficit

Revenue Sources — vs prior yeari

Miscellaneousi
+1214%45.6%$63K
State Income Taxi
+6.2%28.3%$39K
State Sales Taxi
+0.2%8.5%$12K
Motor Fuel Taxi
+3%7.4%$10K
Utility Taxi
-8.6%4.4%$6K
Property Taxi
+3.9%4.4%$6K
Replacement Taxi
-38.6%0.9%$1K
Interesti
+198.4%0.5%$725

Expenditure Categories — vs prior yeari

Capital Outlayi
79.8%$168K
General Governmenti
-30%17.4%$36K
Public Safetyi
+723.1%1.8%$4K
Transportation / Public Worksi
-87%1%$2K

By Fundi

Generali$79K deficit
$129K
$208K
Special Revenuei+$8K surplus
$11K
$2K