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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

$352K
+7.1%YoY

Total Expenditurei

$505K
-4.6%YoY

Property Tax Revenuei

$12K
3.4%of revenue

Revenue vs Expenditurei

$352K
$505K
Revenue
Expenditure
$154K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+3.9%48.1%$169K
Miscellaneousi
+127%17.9%$63K
State Income Taxi
+3.6%11.6%$41K
Other State Sourcesi
-42.6%8.2%$29K
State Sales Taxi
-4.3%5.9%$21K
Property Taxi
+3.8%3.4%$12K
Motor Fuel Taxi
+3%3%$11K
Interesti
+168.7%1.4%$5K
Replacement Taxi
-38.6%0.5%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+4.9%38.7%$196K
Capital Outlayi
+10.6%32.9%$166K
General Governmenti
+11.1%21.5%$109K
Public Safetyi
-5.1%3.2%$16K
Transportation / Public Worksi
-84.4%2.3%$12K
Culture & Recreationi
+5.3%0.9%$4K
Debt Servicei
0.4%$2K

By Fundi

Generali$135K deficit
$166K
$300K
Special Revenuei+$1K surplus
$11K
$9K
Enterprisei$21K deficit
$175K
$196K