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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

$1.1M
+12.5%YoY

Total Expenditurei

$1.1M
+2.4%YoY

Property Tax Revenuei

$91K
7.9%of revenue

Revenue vs Expenditurei

$1.1M
$1.1M
Revenue
Expenditure
+$38K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+10.4%22%$252K
Miscellaneousi
+8.1%20.9%$241K
Other State Sourcesi
+53.5%20.8%$239K
State Income Taxi
-5.3%9.8%$112K
Property Taxi
+5.4%7.9%$91K
State Sales Taxi
+7.4%7.9%$90K
Utility Taxi
+35.7%3%$34K
Motor Fuel Taxi
+3%2.8%$33K
Interesti
+11.3%2.8%$32K
Licenses & Permitsi
-1.7%1.3%$15K
Other Taxesi
-66.6%0.6%$7K
Replacement Taxi
-38.6%0.2%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-25.2%24.8%$275K
Transportation / Public Worksi
-34%23.7%$264K
General Governmenti
+1773.4%17.9%$199K
Capital Outlayi
-72%6.1%$68K
Public Safetyi
+21.9%3.4%$37K
Depreciationi
+1.7%2.9%$32K
Other Expendituresi
2.7%$30K
Debt Servicei
-53.3%0.1%$1K

By Fundi

Generali$69K deficit
$500K
$569K
Special Revenuei+$33K surplus
$33K
$0
Enterprisei+$74K surplus
$617K
$543K