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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

$371K
+33%YoY

Total Expenditurei

$247K
+12.6%YoY

Property Tax Revenuei

$34K
9.2%of revenue

Revenue vs Expenditurei

$371K
$247K
Revenue
Expenditure
+$124K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.1%36%$134K
Other State Sourcesi
20.2%$75K
State Income Taxi
+6.2%15%$56K
Property Taxi
+4.2%9.2%$34K
State Sales Taxi
-6.2%4.9%$18K
Interesti
+12.7%4.4%$16K
Utility Taxi
+6.5%4%$15K
Motor Fuel Taxi
+3%3.9%$15K
Federal Sourcesi
2.1%$8K
Replacement Taxi
-38.6%0.2%$672
Miscellaneousi
-70.9%0.1%$195
Licenses & Permitsi
-6.2%0%$15

Expenditure Categories — vs prior yeari

General Governmenti
+18%31.7%$78K
Public Utilitiesi
+1.7%31.5%$78K
Depreciationi
+0%13.2%$33K
Transportation / Public Worksi
+89.9%12%$30K
Debt Servicei
-84.8%0.1%$140

By Fundi

Generali+$104K surplus
$212K
$108K
Special Revenuei+$20K surplus
$20K
$0
Enterprisei+$168 surplus
$139K
$139K