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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

$245K
+6.1%YoY

Total Expenditurei

$234K
+31.9%YoY

Property Tax Revenuei

$12K
4.8%of revenue

Revenue vs Expenditurei

$245K
$234K
Revenue
Expenditure
+$11K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-5.2%39.1%$96K
State Income Taxi
+7.2%17.5%$43K
State Sales Taxi
-4.8%12.3%$30K
Miscellaneousi
+24.5%8.3%$20K
Motor Fuel Taxi
+32.8%6.1%$15K
Interesti
+10084.7%4.9%$12K
Property Taxi
+5.5%4.8%$12K
Other State Sourcesi
-22%3.4%$8K
Utility Taxi
+5.8%3.3%$8K
Replacement Taxi
-33.8%0.1%$365

Expenditure Categories — vs prior yeari

General Governmenti
+56.1%48.5%$113K
Public Utilitiesi
+13.4%46.5%$109K
Capital Outlayi
+82.3%4.3%$10K
Debt Servicei
-18.5%0.5%$1K
Depreciationi
-66.6%0.2%$556

By Fundi

Generali+$4K surplus
$128K
$123K
Special Revenuei+$15K surplus
$15K
$20
Enterprisei$8K deficit
$102K
$110K