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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

$631K
+11.6%YoY

Total Expenditurei

$613K
+32.8%YoY

Property Tax Revenuei

$94K
14.9%of revenue

Revenue vs Expenditurei

$631K
$613K
Revenue
Expenditure
+$19K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+2.4%41.6%$263K
Property Taxi
+4.5%14.9%$94K
State Income Taxi
+6.2%14.2%$90K
State Sales Taxi
+0.1%8.1%$51K
Miscellaneousi
+620.1%7.9%$50K
Motor Fuel Taxi
+8.1%3.7%$23K
Other State Sourcesi
-4.7%3.4%$22K
Fines & Forfeituresi
+19.8%3%$19K
Interesti
+36.3%1.7%$11K
Replacement Taxi
+6.5%1.4%$9K
Licenses & Permitsi
-1.3%0.1%$740

Expenditure Categories — vs prior yeari

General Governmenti
+8.3%26.2%$160K
Public Utilitiesi
+19.5%18.6%$114K
Capital Outlayi
+2309.4%14%$86K
Culture & Recreationi
+132.6%11.3%$69K
Depreciationi
+4.5%10.4%$64K
Public Safetyi
+20.8%9.2%$56K
Transportation / Public Worksi
-21.6%7.6%$47K
Debt Servicei
-3%2.8%$17K

By Fundi

Generali$87K deficit
$320K
$406K
Special Revenuei+$23K surplus
$35K
$12K
Enterprisei+$82K surplus
$277K
$195K