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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

$318K
+12.4%YoY

Total Expenditurei

$440K
+55%YoY

Property Tax Revenuei

$74K
23.2%of revenue

Revenue vs Expenditurei

$318K
$440K
Revenue
Expenditure
$122K deficit

Revenue Sources — vs prior yeari

State Income Taxi
-2.2%33.5%$106K
Property Taxi
+3.7%23.2%$74K
Miscellaneousi
+282.3%18.1%$58K
State Sales Taxi
-7.2%14.1%$45K
Motor Fuel Taxi
-13.4%8.3%$26K
Utility Taxi
-11.2%1.4%$4K
Replacement Taxi
-38.6%0.7%$2K
Licenses & Permitsi
0.5%$2K
Interesti
+10.5%0.3%$955

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+738.5%54.4%$240K
General Governmenti
-21.5%45.6%$201K

By Fundi

Generali+$85K surplus
$285K
$200K
Special Revenuei$207K deficit
$33K
$240K