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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
+31.1%YoY

Total Expenditurei

$68K
-58.3%YoY

Property Tax Revenuei

$14K
13.5%of revenue

Revenue vs Expenditurei

$103K
$68K
Revenue
Expenditure
+$35K surplus

Revenue Sources — vs prior yeari

Other State Sourcesi
+40.4%40.7%$42K
State Income Taxi
+5.9%16.9%$17K
Miscellaneousi
+172.1%14.2%$15K
Property Taxi
+21.5%13.5%$14K
State Sales Taxi
+0.1%6%$6K
Motor Fuel Taxi
+3%4.4%$5K
Interesti
+16.2%3.1%$3K
Replacement Taxi
-41.4%1.2%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+47.3%60.7%$41K
Public Utilitiesi
-89.6%20.5%$14K
Depreciationi
18.8%$13K

By Fundi

Generali+$14K surplus
$56K
$41K
Special Revenuei+$5K surplus
$5K
$0
Enterprisei+$15K surplus
$42K
$27K