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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

$2.6M
+10.2%YoY

Total Expenditurei

$2.5M
+7.1%YoY

Property Tax Revenuei

$1.0M
38.8%of revenue

Revenue vs Expenditurei

$2.6M
$2.5M
Revenue
Expenditure
+$81K surplus

Revenue Sources — vs prior yeari

Property Taxi
+20.5%38.8%$1.0M
Charges for Servicesi
+6.7%25.7%$664K
State Income Taxi
+6.2%12.6%$326K
State Sales Taxi
+1.9%11%$283K
Miscellaneousi
+25.2%4.1%$107K
Motor Fuel Taxi
+3%3.3%$85K
Replacement Taxi
-17.1%2.8%$72K
Interesti
+10.8%1%$25K
Licenses & Permitsi
-4.3%0.6%$15K
Fines & Forfeituresi
-63.4%0.2%$5K

Expenditure Categories — vs prior yeari

General Governmenti
-3.1%32.4%$812K
Public Utilitiesi
+20.5%19.4%$486K
Public Safetyi
+9.6%16.9%$422K
Capital Outlayi
-18.6%13.5%$339K
Transportation / Public Worksi
+94.6%11.6%$290K
Depreciationi
+2.9%6%$150K
Culture & Recreationi
0.2%$5K

By Fundi

Generali+$154K surplus
$1.0M
$853K
Special Revenuei+$14K surplus
$1.0M
$1.0M
Enterprisei$87K deficit
$549K
$637K