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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

$323K
+13.8%YoY

Total Expenditurei

$395K
+53.9%YoY

Property Tax Revenuei

$22K
6.8%of revenue

Revenue vs Expenditurei

$323K
$395K
Revenue
Expenditure
$72K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1%34.5%$112K
State Income Taxi
+7.2%21.4%$69K
Interesti
+25.9%14.9%$48K
State Sales Taxi
+6.1%8.2%$27K
Federal Sourcesi
7.4%$24K
Property Taxi
+7.2%6.8%$22K
Motor Fuel Taxi
+2.9%5.4%$18K
Replacement Taxi
-33.7%0.8%$3K
Licenses & Permitsi
-27%0.4%$1K

Expenditure Categories — vs prior yeari

Depreciationi
+0%49.6%$196K
Capital Outlayi
22%$87K
Transportation / Public Worksi
+718.6%15.8%$63K
General Governmenti
-11.8%8.9%$35K
Culture & Recreationi
+13.9%2.5%$10K
Public Utilitiesi
+0.3%0.8%$3K
Public Safetyi
+3.7%0.3%$1K

By Fundi

Generali+$37K surplus
$179K
$141K
Special Revenuei$22K deficit
$32K
$54K
Enterprisei$86K deficit
$113K
$199K