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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

$3.2M
+33.5%YoY

Total Expenditurei

$1.7M
+27.9%YoY

Property Tax Revenuei

$150K
4.7%of revenue

Revenue vs Expenditurei

$3.2M
$1.7M
Revenue
Expenditure
+$1.5M surplus

Revenue Sources — vs prior yeari

Miscellaneousi
+112.3%49.5%$1.6M
Charges for Servicesi
35.5%$1.1M
State Income Taxi
+4.6%7.2%$231K
Property Taxi
+0.3%4.7%$150K
Motor Fuel Taxi
+3%1.2%$39K
Interesti
-37.7%0.9%$29K
State Sales Taxi
+75.1%0.8%$27K
Licenses & Permitsi
-7.7%0.2%$5K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+42%59%$1.0M
Public Safetyi
+50.6%9%$156K
Depreciationi
-1.2%8.4%$146K
General Governmenti
-18.2%6.6%$115K
Transportation / Public Worksi
+10.5%6.2%$108K
Culture & Recreationi
+69.7%2.5%$43K
Capital Outlayi
+91.6%2%$34K
Debt Servicei
-14.9%0.7%$13K
Other Expendituresi
0.1%$1K

By Fundi

Generali+$23K surplus
$468K
$445K
Special Revenuei$11K deficit
$0
$11K
Enterprisei+$1.5M surplus
$2.7M
$1.3M