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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

$246K
-15.7%YoY

Total Expenditurei

$209K
+19.7%YoY

Property Tax Revenuei

$26K
10.5%of revenue

Revenue vs Expenditurei

$246K
$209K
Revenue
Expenditure
+$37K surplus

Revenue Sources — vs prior yeari

Miscellaneousi
-14.2%53.6%$132K
State Income Taxi
+43.8%21.9%$54K
Property Taxi
-6%10.5%$26K
Motor Fuel Taxi
+19.2%5.3%$13K
Other Taxesi
+27.8%4.6%$11K
State Sales Taxi
+131%2.3%$6K
Utility Taxi
-31%1%$2K
Replacement Taxi
-18%0.7%$2K
Interesti
-26.7%0%$33

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+44.8%51.3%$107K
General Governmenti
-9.7%31.2%$65K
Debt Servicei
-5.1%11.8%$25K

By Fundi

Generali+$49K surplus
$233K
$184K
Special Revenuei+$13K surplus
$13K
$0
Enterprisei$25K deficit
$0
$25K