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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

$1.4M
+1.1%YoY

Total Expenditurei

$186K
+0.1%YoY

Property Tax Revenuei

$16K
1.1%of revenue

Revenue vs Expenditurei

$1.4M
$186K
Revenue
Expenditure
+$1.3M surplus

Revenue Sources — vs prior yeari

Other State Sourcesi
+0%44.1%$639K
Federal Sourcesi
+0%44.1%$639K
Charges for Servicesi
+0%6.3%$92K
State Income Taxi
+0%2.1%$30K
Miscellaneousi
1.1%$16K
Property Taxi
+9.3%1.1%$16K
State Sales Taxi
+0%0.7%$10K
Motor Fuel Taxi
+0%0.5%$8K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+0%37.8%$70K
General Governmenti
+0%35.4%$66K
Depreciationi
+0%23.3%$43K
Transportation / Public Worksi
+0%3.5%$7K
Debt Servicei
0.1%$176

By Fundi

Generali+$4K surplus
$70K
$66K
Special Revenuei+$3K surplus
$10K
$7K
Enterprisei+$1.3M surplus
$1.4M
$114K