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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

$81K
-3.9%YoY

Total Expenditurei

$100K
+16.9%YoY

Property Tax Revenuei

$10K
12.2%of revenue

Revenue vs Expenditurei

$81K
$100K
Revenue
Expenditure
$18K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+2.5%41.2%$33K
Motor Fuel Taxi
+6.3%22.9%$19K
State Sales Taxi
+27.7%12.5%$10K
Property Taxi
-1.7%12.2%$10K
Replacement Taxi
-16.9%7.6%$6K
Other State Sourcesi
+104%1.6%$1K
Charges for Servicesi
+40.4%1.2%$990
Licenses & Permitsi
0.7%$550
Interesti
-95.9%0.2%$147

Expenditure Categories — vs prior yeari

General Governmenti
+132.6%54.5%$54K
Culture & Recreationi
-51.5%24.2%$24K
Transportation / Public Worksi
+75.3%21.3%$21K

By Fundi

Generali$14K deficit
$72K
$86K
Special Revenuei$4K deficit
$9K
$13K