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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

$2.2M
+45.8%YoY

Total Expenditurei

$2.0M
+23.9%YoY

Property Tax Revenuei

$412K
18.6%of revenue

Revenue vs Expenditurei

$2.2M
$2.0M
Revenue
Expenditure
+$189K surplus

Revenue Sources — vs prior yeari

Miscellaneousi
+1937.8%33.2%$734K
Charges for Servicesi
-5%20%$442K
Property Taxi
-5.9%18.6%$412K
State Income Taxi
+2.7%13.6%$302K
State Sales Taxi
+22.7%5.9%$131K
Interesti
+69.4%4%$89K
Motor Fuel Taxi
+3%3%$66K
Replacement Taxi
-38.6%1.1%$24K
Licenses & Permitsi
-42.3%0.5%$12K

Expenditure Categories — vs prior yeari

General Governmenti
+296.6%40.7%$823K
Capital Outlayi
-48.4%16%$323K
Transportation / Public Worksi
+15%8.4%$171K
Public Utilitiesi
-5.1%8.1%$163K
Depreciationi
+3.2%5.4%$109K
Public Safetyi
+13.7%4.3%$87K
Culture & Recreationi
+8.6%4%$80K
Other Expendituresi
3.4%$69K
Social Servicesi
-39.3%0.6%$11K
Debt Servicei
+37.5%0.3%$5K

By Fundi

Generali$410K deficit
$656K
$1.1M
Special Revenuei+$109K surplus
$608K
$499K
Enterprisei+$489K surplus
$948K
$459K