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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

$103K
+24.2%YoY

Total Expenditurei

$33K
-26.9%YoY

Property Tax Revenuei

$8K
8%of revenue

Revenue vs Expenditurei

$103K
$33K
Revenue
Expenditure
+$70K surplus

Revenue Sources — vs prior yeari

State Income Taxi
-2.2%37.2%$38K
State Sales Taxi
+427.2%26%$27K
Interesti
+10%11.1%$11K
Motor Fuel Taxi
-1.9%9.2%$9K
Property Taxi
+2.4%8%$8K
Other State Sourcesi
-18.7%7.5%$8K
Charges for Servicesi
-7%0.6%$615
Licenses & Permitsi
+0%0.3%$300

Expenditure Categories — vs prior yeari

General Governmenti
+12.9%93.1%$31K
Transportation / Public Worksi
-87.3%6.9%$2K

By Fundi

Generali+$52K surplus
$85K
$33K
Special Revenuei+$18K surplus
$18K
$0