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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

$802K
+13.3%YoY

Total Expenditurei

$748K
+9.3%YoY

Property Tax Revenuei

$41K
5.1%of revenue

Revenue vs Expenditurei

$802K
$748K
Revenue
Expenditure
+$54K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+19.4%63.7%$511K
State Sales Taxi
+0.5%11.7%$94K
State Income Taxi
+6.2%10.9%$88K
Property Taxi
+5.3%5.1%$41K
Interesti
+118.2%3.1%$25K
Motor Fuel Taxi
+3%2.8%$23K
Miscellaneousi
-33.2%2.5%$20K
Replacement Taxi
-38.6%0.1%$690

Expenditure Categories — vs prior yeari

Public Utilitiesi
+15.2%38.4%$287K
General Governmenti
+6.1%23.6%$177K
Depreciationi
+5.7%17.2%$128K
Capital Outlayi
+34.1%9.8%$73K
Culture & Recreationi
+91.3%0.9%$6K

By Fundi

Generali$2K deficit
$217K
$219K
Special Revenuei+$12K surplus
$50K
$38K
Enterprisei+$44K surplus
$535K
$492K