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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

$249K
+1.6%YoY

Total Expenditurei

$278K
-14%YoY

Property Tax Revenuei

$65K
26.2%of revenue

Revenue vs Expenditurei

$249K
$278K
Revenue
Expenditure
$29K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.9%31.6%$79K
Property Taxi
+6.2%26.2%$65K
State Income Taxi
+4.7%23.9%$59K
Motor Fuel Taxi
+3%6.2%$15K
Other State Sourcesi
-6.2%4.8%$12K
State Sales Taxi
-16.1%3.4%$9K
Interesti
-20.4%1.6%$4K
Replacement Taxi
-38.6%1.2%$3K
Licenses & Permitsi
-47.2%0.5%$1K
Miscellaneousi
+295.2%0.5%$1K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
-1.4%36.5%$101K
General Governmenti
-32.4%28.4%$79K
Public Utilitiesi
-3%24.4%$68K
Depreciationi
+2.1%7%$19K
Public Safetyi
-29.9%2.4%$7K
Culture & Recreationi
-27.6%1.4%$4K

By Fundi

Generali$5K deficit
$145K
$150K
Special Revenuei$13K deficit
$27K
$41K
Enterprisei$10K deficit
$77K
$87K