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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

$213K
+52.6%YoY

Total Expenditurei

$191K
+63%YoY

Property Tax Revenuei

$29K
13.5%of revenue

Revenue vs Expenditurei

$213K
$191K
Revenue
Expenditure
+$22K surplus

Revenue Sources — vs prior yeari

Miscellaneousi
+7745.4%34.6%$74K
State Income Taxi
+6.2%28.7%$61K
Property Taxi
+2.9%13.5%$29K
Motor Fuel Taxi
+3%7.5%$16K
State Sales Taxi
+25.4%6.7%$14K
Other Taxesi
-14.7%5.6%$12K
Utility Taxi
-27.1%1.6%$3K
Charges for Servicesi
-61.4%1.2%$3K
Interesti
+52.9%0.3%$575
Fines & Forfeituresi
0.2%$520
Replacement Taxi
-47.3%0.1%$288

Expenditure Categories — vs prior yeari

Other Expendituresi
+178.4%58.6%$112K
Culture & Recreationi
+29%22.9%$44K
General Governmenti
-2.3%9.4%$18K
Social Servicesi
+37.2%4.6%$9K
Public Safetyi
-15.4%2.5%$5K
Transportation / Public Worksi
-69.2%2%$4K

By Fundi

Generali+$12K surplus
$194K
$182K
Special Revenuei+$16K surplus
$16K
$0
Enterprisei$6K deficit
$3K
$9K