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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

$1.7M
+9.5%YoY

Total Expenditurei

$1.5M
+35.3%YoY

Property Tax Revenuei

$491K
28.2%of revenue

Revenue vs Expenditurei

$1.7M
$1.5M
Revenue
Expenditure
+$201K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.9%29.9%$521K
Property Taxi
+18%28.2%$491K
State Sales Taxi
+0.2%18%$314K
State Income Taxi
-2.3%7.4%$129K
Other Taxesi
+325.2%5.2%$90K
Interesti
-9.4%4.3%$74K
Motor Fuel Taxi
+2.9%1.9%$34K
Other Intergovernmentali
1.6%$28K
Miscellaneousi
+133.8%1.5%$26K
Licenses & Permitsi
+648%1.3%$22K
Fines & Forfeituresi
-1.8%0.4%$7K
Replacement Taxi
-16.9%0.4%$7K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+784.5%32.5%$501K
General Governmenti
+8.7%32.4%$500K
Public Safetyi
+35.4%12.1%$187K
Public Utilitiesi
-10.4%8.6%$133K
Depreciationi
-1.6%7.8%$120K
Debt Servicei
+274%2.4%$37K
Capital Outlayi
-43.9%1.8%$27K
Culture & Recreationi
+175.5%0.3%$4K

By Fundi

Generali$58K deficit
$636K
$695K
Special Revenuei+$132K surplus
$541K
$409K
Enterprisei+$127K surplus
$565K
$437K