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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

$101K
+31.4%YoY

Total Expenditurei

$69K
-4.9%YoY

Property Tax Revenuei

$7K
6.6%of revenue

Revenue vs Expenditurei

$101K
$69K
Revenue
Expenditure
+$32K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+40.7%57.8%$59K
State Income Taxi
+6.2%19.5%$20K
Property Taxi
+211.3%6.6%$7K
Motor Fuel Taxi
+3%5.1%$5K
State Sales Taxi
+169.1%4.4%$4K
Other State Sourcesi
4.1%$4K
Interesti
+28.2%1.8%$2K
Replacement Taxi
-38.6%0.4%$419
Licenses & Permitsi
+5.4%0.3%$295

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
37.3%$26K
General Governmenti
-26.8%35.9%$25K
Public Safetyi
-14.3%10.4%$7K

By Fundi

Generali+$21K surplus
$53K
$32K
Special Revenuei+$11K surplus
$48K
$37K