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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

$183K
+40.7%YoY

Total Expenditurei

$135K
+26.5%YoY

Property Tax Revenuei

$8K
4.3%of revenue

Revenue vs Expenditurei

$183K
$135K
Revenue
Expenditure
+$48K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+20.5%36.1%$66K
State Sales Taxi
+38.5%29.6%$54K
State Income Taxi
+123%19.8%$36K
Motor Fuel Taxi
+47.9%9.8%$18K
Property Taxi
+3.6%4.3%$8K
Interesti
0.4%$647
Fines & Forfeituresi
-38%0%$62

Expenditure Categories — vs prior yeari

General Governmenti
+1.1%33.8%$46K
Transportation / Public Worksi
18.3%$25K
Public Safetyi
+5.8%1.5%$2K

By Fundi

Generali+$50K surplus
$99K
$49K
Special Revenuei$5K deficit
$18K
$24K
Enterprisei+$4K surplus
$66K
$63K