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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

$31K
+2.8%YoY

Total Expenditurei

$27K
-17.4%YoY

Property Tax Revenuei

$3K
11.2%of revenue

Revenue vs Expenditurei

$31K
$27K
Revenue
Expenditure
+$4K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+5.9%50.5%$16K
State Sales Taxi
+975.9%14.6%$5K
Motor Fuel Taxi
+3%13.2%$4K
Property Taxi
+8.1%11.2%$3K
Miscellaneousi
-29.8%4.9%$2K
Utility Taxi
+20.6%3.8%$1K
Replacement Taxi
-41.4%1.7%$523
Interesti
+0%0%$7

Expenditure Categories — vs prior yeari

General Governmenti
+10.5%80.6%$21K
Transportation / Public Worksi
-59.7%19.4%$5K

By Fundi

Generali+$5K surplus
$27K
$21K
Special Revenuei$1K deficit
$4K
$5K