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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

$1.3M
+3.8%YoY

Total Expenditurei

$1.1M
-11.9%YoY

Property Tax Revenuei

$14K
1.1%of revenue

Revenue vs Expenditurei

$1.3M
$1.1M
Revenue
Expenditure
+$208K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.1%68.2%$912K
Interesti
+1.8%10.2%$137K
State Income Taxi
+7.2%8.4%$112K
State Sales Taxi
+18.8%6.2%$83K
Motor Fuel Taxi
+3%2.1%$28K
Miscellaneousi
-18.7%1.6%$21K
Other State Sourcesi
-9.3%1.5%$20K
Property Taxi
-1.7%1.1%$14K
Replacement Taxi
-33.7%0.6%$8K
Utility Taxi
+0%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-27%48.9%$551K
General Governmenti
+29.5%13.3%$150K
Depreciationi
+13%9.3%$105K
Transportation / Public Worksi
-16.6%7.5%$85K

By Fundi

Generali+$103K surplus
$289K
$185K
Special Revenuei$9K deficit
$32K
$41K
Enterprisei+$114K surplus
$1.0M
$894K
Fiduciaryi+$0 surplus
$8K
$8K