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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

$1.0M
+13%YoY

Total Expenditurei

$1.1M
-3.3%YoY

Property Tax Revenuei

$96K
9.5%of revenue

Revenue vs Expenditurei

$1.0M
$1.1M
Revenue
Expenditure
$79K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+23.6%57.6%$583K
Miscellaneousi
+4.7%14.3%$145K
Property Taxi
-1.8%9.5%$96K
State Income Taxi
-2%8.9%$90K
Other Taxesi
+4.3%2.8%$28K
State Sales Taxi
+66.3%2.4%$24K
Motor Fuel Taxi
+3.3%2.4%$24K
Other State Sourcesi
-24.1%1.9%$19K
Interesti
-50.7%0.2%$2K
Replacement Taxi
-30.5%0.1%$987

Expenditure Categories — vs prior yeari

Other Expendituresi
-3.8%31.5%$345K
General Governmenti
+18.3%16.5%$180K
Public Utilitiesi
+29.4%15.3%$167K
Depreciationi
+0%11.3%$123K
Transportation / Public Worksi
+35.9%7.3%$80K
Capital Outlayi
-58%7%$77K
Public Safetyi
-60.1%2.1%$23K
Culture & Recreationi
+73.6%1.7%$19K
Debt Servicei
+33.3%0.8%$9K

By Fundi

Generali$17K deficit
$253K
$270K
Special Revenuei$23K deficit
$165K
$187K
Enterprisei$39K deficit
$595K
$635K