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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

$438K
+45.9%YoY

Total Expenditurei

$322K
+17.6%YoY

Property Tax Revenuei

$48K
10.9%of revenue

Revenue vs Expenditurei

$438K
$322K
Revenue
Expenditure
+$116K surplus

Revenue Sources — vs prior yeari

Miscellaneousi
+333.9%37.2%$163K
State Income Taxi
+6.2%20.6%$90K
State Sales Taxi
+35.9%11.7%$51K
Property Taxi
-6.1%10.9%$48K
Interesti
+4%5.5%$24K
Motor Fuel Taxi
+3%5.3%$23K
Charges for Servicesi
-26.6%4.3%$19K
Other Taxesi
-5.7%1.8%$8K
Utility Taxi
+13.5%1.8%$8K
Fines & Forfeituresi
+427.2%0.5%$2K
Replacement Taxi
-38.6%0.2%$797

Expenditure Categories — vs prior yeari

General Governmenti
+20.5%30.9%$100K
Culture & Recreationi
+3%22.3%$72K
Transportation / Public Worksi
+42.6%20.7%$67K
Capital Outlayi
+52.9%16.6%$53K
Public Safetyi
+183.7%5.4%$17K
Debt Servicei
-60.8%4.1%$13K

By Fundi

Generali+$115K surplus
$391K
$276K
Special Revenuei+$1K surplus
$48K
$46K