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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

$380K
-3.3%YoY

Total Expenditurei

$405K
+14.3%YoY

Property Tax Revenuei

$47K
12.4%of revenue

Revenue vs Expenditurei

$380K
$405K
Revenue
Expenditure
$26K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.8%48.6%$184K
State Income Taxi
+6.2%15.9%$60K
State Sales Taxi
+10%12.9%$49K
Property Taxi
+3%12.4%$47K
Motor Fuel Taxi
+3%4.1%$16K
Miscellaneousi
-53.8%3.1%$12K
Utility Taxi
-48.4%1.2%$4K
Replacement Taxi
-38.6%0.8%$3K
Interesti
-2.1%0.5%$2K
Licenses & Permitsi
-41.8%0.5%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+18.6%24.1%$98K
Depreciationi
+3.6%23.3%$94K
Transportation / Public Worksi
+8.2%23%$93K
General Governmenti
+0.6%12%$49K
Capital Outlayi
+288.5%5.1%$21K
Public Safetyi
+47.9%2.6%$10K
Debt Servicei
-4.3%2%$8K

By Fundi

Generali+$22K surplus
$153K
$131K
Special Revenuei$8K deficit
$42K
$51K
Enterprisei$40K deficit
$184K
$224K