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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

$655K
+355.6%YoY

Total Expenditurei

$193K
+19.2%YoY

Property Tax Revenuei

$7K
1.1%of revenue

Revenue vs Expenditurei

$655K
$193K
Revenue
Expenditure
+$462K surplus

Revenue Sources — vs prior yeari

Miscellaneousi
+7889.6%75.9%$497K
Charges for Servicesi
+7.7%9.2%$60K
State Sales Taxi
+19.9%6.1%$40K
State Income Taxi
+27.7%5.3%$34K
Motor Fuel Taxi
+3%1.3%$8K
Property Taxi
+2.9%1.1%$7K
Interesti
+61.7%1%$7K
Replacement Taxi
-38.6%0.2%$2K

Expenditure Categories — vs prior yeari

General Governmenti
-20.6%27.7%$54K
Capital Outlayi
24.5%$47K
Public Utilitiesi
-6.4%23.2%$45K
Depreciationi
+2.7%17.2%$33K
Public Safetyi
+0%5.5%$11K
Transportation / Public Worksi
+4%0.8%$2K
Debt Servicei
-18.3%0.6%$1K
Culture & Recreationi
+14.5%0.4%$751

By Fundi

Generali+$474K surplus
$587K
$112K
Special Revenuei+$7K surplus
$8K
$2K
Enterprisei$19K deficit
$60K
$80K