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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

$283K
+7.4%YoY

Total Expenditurei

$289K
+9.4%YoY

Property Tax Revenuei

$32K
11.3%of revenue

Revenue vs Expenditurei

$283K
$289K
Revenue
Expenditure
$6K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.1%38.2%$108K
State Income Taxi
+6.2%17%$48K
State Sales Taxi
+73.7%16.5%$47K
Property Taxi
+6.2%11.3%$32K
Utility Taxi
+51.1%8.5%$24K
Motor Fuel Taxi
+3%4.4%$12K
Interesti
-1.5%2.2%$6K
Miscellaneousi
1%$3K
Replacement Taxi
-38.6%0.7%$2K
Fines & Forfeituresi
+58.6%0.1%$352
Licenses & Permitsi
+66.7%0.1%$250

Expenditure Categories — vs prior yeari

Public Utilitiesi
-21.3%31.8%$92K
General Governmenti
+26.9%22.8%$66K
Transportation / Public Worksi
+293%18.7%$54K
Public Safetyi
+5.3%6.5%$19K
Depreciationi
+0%4.8%$14K
Debt Servicei
+0%4%$12K
Culture & Recreationi
-0.6%1.9%$5K

By Fundi

Generali+$28K surplus
$163K
$135K
Special Revenuei$8K deficit
$13K
$20K
Enterprisei$27K deficit
$107K
$133K