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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

$339K
-24.7%YoY

Total Expenditurei

$273K
+1.3%YoY

Property Tax Revenuei

$50K
14.7%of revenue

Revenue vs Expenditurei

$339K
$273K
Revenue
Expenditure
+$66K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-4.2%36.8%$125K
State Income Taxi
+7.2%22.1%$75K
State Sales Taxi
+108.1%15.4%$52K
Property Taxi
+3.7%14.7%$50K
Motor Fuel Taxi
+2.9%5.6%$19K
Interesti
+37.4%2.8%$10K
Utility Taxi
+0.7%2.4%$8K
Miscellaneousi
-99.8%0.1%$356
Licenses & Permitsi
0%$50

Expenditure Categories — vs prior yeari

Public Utilitiesi
-21.1%37.8%$103K
Capital Outlayi
+7.8%19.4%$53K
Transportation / Public Worksi
+73.4%18.6%$51K
General Governmenti
+32%16.7%$46K
Depreciationi
-7.7%7.2%$20K
Debt Servicei
-85.2%0.2%$649

By Fundi

Generali+$54K surplus
$162K
$108K
Special Revenuei+$7K surplus
$49K
$42K
Enterprisei+$6K surplus
$128K
$123K