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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

$1.2M
+18.3%YoY

Total Expenditurei

$1.5M
+30.6%YoY

Property Tax Revenuei

$186K
15.1%of revenue

Revenue vs Expenditurei

$1.2M
$1.5M
Revenue
Expenditure
$243K deficit

Revenue Sources — vs prior yeari

Other State Sourcesi
+2280.9%26.3%$324K
State Income Taxi
+18.4%15.7%$193K
Charges for Servicesi
-33.4%15.3%$188K
Property Taxi
+5.1%15.1%$186K
State Sales Taxi
+3.3%13.8%$169K
Miscellaneousi
-54.2%5.6%$68K
Motor Fuel Taxi
-4.2%4.1%$50K
Licenses & Permitsi
+16.8%2.1%$26K
Interesti
+62.9%1.5%$19K
Fines & Forfeituresi
+256.5%0.4%$5K
Replacement Taxi
-30.1%0.2%$3K

Expenditure Categories — vs prior yeari

General Governmenti
+176.6%38.3%$564K
Transportation / Public Worksi
+246.6%33.3%$491K
Capital Outlayi
+2.7%8.6%$126K
Debt Servicei
+409.4%1.5%$22K
Other Expendituresi
0%$12

By Fundi

Generali+$85K surplus
$542K
$457K
Special Revenuei+$50K surplus
$164K
$114K
Capital Projecti+$26K surplus
$26K
$12
Enterprisei$404K deficit
$498K
$902K