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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

$5.5M
-11.2%YoY

Total Expenditurei

$4.9M
-12.5%YoY

Property Tax Revenuei

$2.2M
40.8%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Property Taxi
-21%40.8%$2.2M
State Income Taxi
+0.9%29%$1.6M
Interesti
-1.5%11.3%$618K
Motor Fuel Taxi
-0.7%6.3%$344K
State Sales Taxi
+24%5.7%$312K
Licenses & Permitsi
+0.7%3.6%$195K
Utility Taxi
-3.6%3%$162K
Replacement Taxi
+1.5%0.2%$12K
Miscellaneousi
-2%0.2%$9K
Fines & Forfeituresi
-91.1%0%$1K

Expenditure Categories — vs prior yeari

Public Safetyi
+1.9%44.6%$2.2M
Transportation / Public Worksi
+6.1%36.3%$1.8M
General Governmenti
+5.7%17.5%$860K
Capital Outlayi
-45.6%1.6%$80K

By Fundi

Generali+$282K surplus
$5.0M
$4.7M
Special Revenuei+$253K surplus
$503K
$250K