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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

$1.4M
+3.1%YoY

Total Expenditurei

$1.3M
-13.8%YoY

Property Tax Revenuei

$854K
61.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Property Taxi
+5.5%61.1%$854K
Charges for Servicesi
-2.2%13.4%$187K
State Income Taxi
+6.2%6.4%$89K
State Sales Taxi
+3%6.1%$86K
Utility Taxi
-2.4%3.6%$50K
Interesti
-4%3.4%$48K
Licenses & Permitsi
-22.2%2.4%$34K
Motor Fuel Taxi
+3.8%1.7%$23K
Fines & Forfeituresi
-1%1.1%$15K
Miscellaneousi
+182.2%0.8%$11K
Replacement Taxi
-38.6%0.1%$1K
Other State Sourcesi
+287.4%0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti
-5%42.5%$552K
Debt Servicei
-0.1%17.7%$231K
Transportation / Public Worksi
+1.2%15.4%$200K
Public Utilitiesi
-11.7%12.4%$162K
Public Safetyi
-63.8%8.8%$114K
Depreciationi
3.2%$42K

By Fundi

Generali+$126K surplus
$945K
$819K
Special Revenuei$4K deficit
$23K
$28K
Debt Servicei+$15K surplus
$244K
$229K
Enterprisei$38K deficit
$187K
$225K