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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

$583K
+11.9%YoY

Total Expenditurei

$527K
-15.8%YoY

Property Tax Revenuei

$61K
10.5%of revenue

Revenue vs Expenditurei

$583K
$527K
Revenue
Expenditure
+$56K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+13.4%55.4%$323K
State Income Taxi
+0%11.5%$67K
Property Taxi
-1.2%10.5%$61K
State Sales Taxi
+118.8%9.9%$57K
Miscellaneousi
-14.6%4.1%$24K
Motor Fuel Taxi
+19.3%3.8%$22K
Utility Taxi
-17.1%3.7%$22K
Licenses & Permitsi
-25.7%0.8%$4K
Replacement Taxi
+0%0.3%$2K
Interesti
+30.2%0.1%$754

Expenditure Categories — vs prior yeari

Public Utilitiesi
+1.4%53.9%$285K
General Governmenti
-31.3%31.9%$168K
Capital Outlayi
6.3%$33K
Culture & Recreationi
+11.8%3.6%$19K
Debt Servicei
-6.9%2.8%$15K
Social Servicesi
1.2%$7K
Transportation / Public Worksi
-97.6%0.3%$1K

By Fundi

Generali+$41K surplus
$238K
$197K
Special Revenuei+$23K surplus
$54K
$31K
Enterprisei$9K deficit
$291K
$299K