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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

$297K
+4.7%YoY

Total Expenditurei

$486K
+213.4%YoY

Property Tax Revenuei

$87K
29.2%of revenue

Revenue vs Expenditurei

$297K
$486K
Revenue
Expenditure
$189K deficit

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%32%$95K
Property Taxi
-11.2%29.2%$87K
State Sales Taxi
+23.8%18.1%$54K
Interesti
+13.4%8.7%$26K
Motor Fuel Taxi
+3%8.3%$25K
Charges for Servicesi
+236.4%2%$6K
Miscellaneousi
+42.5%1.5%$4K
Replacement Taxi
-52.4%0.3%$813

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+732.4%67.1%$326K
General Governmenti
+1.7%18.3%$89K
Capital Outlayi
+158.5%12.5%$61K
Public Safetyi
+0%0.2%$1K

By Fundi

Generali$192K deficit
$271K
$463K
Special Revenuei+$3K surplus
$27K
$23K