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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

$844K
+281.8%YoY

Total Expenditurei

$194K
+73.2%YoY

Property Tax Revenuei

$25K
3%of revenue

Revenue vs Expenditurei

$844K
$194K
Revenue
Expenditure
+$650K surplus

Revenue Sources — vs prior yeari

Federal Sourcesi
74.2%$626K
Charges for Servicesi
-0.4%12.9%$108K
State Income Taxi
+5.9%5.4%$46K
Property Taxi
+21.6%3%$25K
State Sales Taxi
+2.6%2%$17K
Motor Fuel Taxi
+3%1.4%$12K
Replacement Taxi
-41.4%0.5%$4K
Interesti
+20.4%0.3%$3K
Miscellaneousi
-75.6%0.3%$2K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+706.5%38.6%$75K
Public Utilitiesi
+12.6%22.8%$44K
General Governmenti
+10.5%13.3%$26K
Depreciationi
-2.7%13.2%$26K
Capital Outlayi
5.2%$10K
Debt Servicei
+5.7%4.2%$8K
Culture & Recreationi
-12.4%2.8%$5K

By Fundi

Generali+$11K surplus
$96K
$84K
Special Revenuei$20K deficit
$12K
$32K
Enterprisei+$658K surplus
$736K
$78K