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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

$614K
+7.9%YoY

Total Expenditurei

$318K
-48.3%YoY

Property Tax Revenuei

$54K
8.8%of revenue

Revenue vs Expenditurei

$614K
$318K
Revenue
Expenditure
+$296K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%44.1%$271K
State Sales Taxi
+5.4%15.9%$97K
Motor Fuel Taxi
+3%11.5%$70K
Property Taxi
-1%8.8%$54K
Interesti
+12.2%7.2%$44K
Licenses & Permitsi
+62.7%6.4%$39K
Miscellaneousi
+4.6%3.3%$20K
Utility Taxi
-3.5%2.4%$15K
Other Taxesi
0.4%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+44.5%52.6%$167K
Transportation / Public Worksi
-68.4%40.6%$129K
Capital Outlayi
-67.9%6.7%$21K

By Fundi

Generali+$158K surplus
$453K
$294K
Special Revenuei+$137K surplus
$161K
$24K