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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

$274K
+35.7%YoY

Total Expenditurei

$160K
-31.7%YoY

Property Tax Revenuei

$20K
7.5%of revenue

Revenue vs Expenditurei

$274K
$160K
Revenue
Expenditure
+$114K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+0%24.2%$66K
State Income Taxi
+27.7%22.4%$62K
State Sales Taxi
+154.7%19.5%$54K
Miscellaneousi
+68.5%12.1%$33K
Interesti
+8.6%8.7%$24K
Property Taxi
+114.5%7.5%$20K
Motor Fuel Taxi
+3%5.4%$15K
Replacement Taxi
-38.6%0.2%$684

Expenditure Categories — vs prior yeari

General Governmenti
-54%42.3%$68K
Transportation / Public Worksi
-9.6%29.4%$47K
Public Utilitiesi
+27.8%26%$42K
Public Safetyi
+51.8%2.3%$4K

By Fundi

Generali+$106K surplus
$174K
$68K
Special Revenuei$34K deficit
$16K
$51K
Enterprisei+$42K surplus
$84K
$42K