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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

$1.1M
+2.2%YoY

Total Expenditurei

$1.1M
+8.8%YoY

Property Tax Revenuei

$97K
9.1%of revenue

Revenue vs Expenditurei

$1.1M
$1.1M
Revenue
Expenditure
$39K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-1%46.1%$495K
State Income Taxi
+6.2%14.9%$160K
Property Taxi
-1.7%9.1%$97K
State Sales Taxi
+4.2%8.5%$92K
Miscellaneousi
+18.3%7.7%$83K
Licenses & Permitsi
-8.8%5.7%$61K
Motor Fuel Taxi
+3%3.9%$42K
Interesti
+43.8%3.6%$39K
Replacement Taxi
-38.6%0.4%$4K
Other State Sourcesi
+1.3%0.1%$1K
Fines & Forfeituresi
-69.2%0%$100

Expenditure Categories — vs prior yeari

Public Utilitiesi
+8.9%22.8%$254K
Depreciationi
-0.9%15.9%$177K
Transportation / Public Worksi
+30.5%14.7%$163K
General Governmenti
+12.6%12.6%$140K
Debt Servicei
-3.4%6.5%$73K
Culture & Recreationi
+354.5%6.4%$71K
Capital Outlayi
-55.8%5.9%$66K
Public Safetyi
+2.7%2.4%$26K

By Fundi

Generali+$119K surplus
$526K
$408K
Special Revenuei$17K deficit
$42K
$59K
Enterprisei$141K deficit
$507K
$648K