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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

$61K
-19%YoY

Total Expenditurei

$74K
+47.5%YoY

Property Tax Revenuei

$4K
6.7%of revenue

Revenue vs Expenditurei

$61K
$74K
Revenue
Expenditure
$13K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%44.7%$27K
Interesti
+30.9%18.1%$11K
Other State Sourcesi
-11.9%9%$6K
Miscellaneousi
-69.4%8.7%$5K
Utility Taxi
-6.2%7%$4K
Property Taxi
+5.7%6.7%$4K
State Sales Taxi
+48.3%3.8%$2K
Motor Fuel Taxi
-89.7%1.2%$750
Other Intergovernmentali
0.4%$270
Replacement Taxi
-43%0.4%$254
Licenses & Permitsi
+0%0%$2

Expenditure Categories — vs prior yeari

Public Safetyi
+418.3%41%$30K
General Governmenti
-11.7%39.9%$30K
Transportation / Public Worksi
+30%19.1%$14K

By Fundi

Generali$13K deficit
$61K
$74K