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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

$1.5M
+6.3%YoY

Total Expenditurei

$1.4M
+25.4%YoY

Property Tax Revenuei

$270K
18.3%of revenue

Revenue vs Expenditurei

$1.5M
$1.4M
Revenue
Expenditure
+$124K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-6.8%29.6%$436K
Property Taxi
+9%18.3%$270K
Miscellaneousi
+102.1%15.2%$224K
State Income Taxi
+6.2%13.1%$193K
State Sales Taxi
+2.6%9.2%$135K
Interesti
+3%7.5%$111K
Motor Fuel Taxi
+3%3.4%$50K
Other State Sourcesi
-41.9%1.5%$22K
Replacement Taxi
-37%0.9%$13K
Fines & Forfeituresi
+157.1%0.8%$12K
Licenses & Permitsi
+13.5%0.4%$7K

Expenditure Categories — vs prior yeari

General Governmenti
+82.4%42.1%$569K
Public Safetyi
+38.9%15.9%$215K
Public Utilitiesi
+31.7%15.3%$207K
Transportation / Public Worksi
-38%8.1%$110K
Depreciationi
+5.5%4.5%$61K
Debt Servicei
-1.2%3.1%$42K

By Fundi

Generali+$9K surplus
$789K
$781K
Special Revenuei+$57K surplus
$179K
$122K
Enterprisei+$59K surplus
$507K
$448K