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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

$823K
-16.7%YoY

Total Expenditurei

$600K
-41.3%YoY

Property Tax Revenuei

$51K
6.3%of revenue

Revenue vs Expenditurei

$823K
$600K
Revenue
Expenditure
+$223K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+15%54%$444K
Other State Sourcesi
-69%12.2%$100K
State Income Taxi
+7.2%12%$99K
Property Taxi
+2.4%6.3%$51K
Interesti
+177.4%4.9%$41K
Utility Taxi
+4.1%3.3%$27K
Motor Fuel Taxi
+2.9%3%$25K
State Sales Taxi
-13.5%3%$25K
Miscellaneousi
-85.6%0.6%$5K
Replacement Taxi
-33%0.4%$3K
Licenses & Permitsi
-3%0.2%$2K
Fines & Forfeituresi
+78.9%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-1%32.9%$198K
Transportation / Public Worksi
-21.3%13.3%$80K
Public Safetyi
-23%8.1%$49K
Depreciationi
6.8%$41K
General Governmenti
-7.3%5.8%$35K
Capital Outlayi
+549%5.4%$33K
Debt Servicei
-5%2.6%$16K
Culture & Recreationi
+50.1%2.4%$14K

By Fundi

Generali+$58K surplus
$239K
$182K
Special Revenuei+$22K surplus
$61K
$40K
Enterprisei+$143K surplus
$522K
$379K