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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

$290K
+29%YoY

Total Expenditurei

$290K
-1.6%YoY

Property Tax Revenuei

$34K
11.7%of revenue

Revenue vs Expenditurei

$290K
$290K
Revenue
Expenditure
+$193 surplus

Revenue Sources — vs prior yeari

Other State Sourcesi
+194.9%36.3%$105K
Charges for Servicesi
-18.1%20.5%$59K
State Income Taxi
+7.2%13.2%$38K
Property Taxi
+10.2%11.7%$34K
State Sales Taxi
-20.7%4.9%$14K
Interesti
+74.7%4.8%$14K
Motor Fuel Taxi
+1.2%3.3%$10K
Utility Taxi
-2.3%2.6%$8K
Miscellaneousi
+50.1%2.2%$6K
Replacement Taxi
-48.8%0.5%$1K

Expenditure Categories — vs prior yeari

Capital Outlayi
+211.5%38.3%$111K
General Governmenti
-2%33.4%$97K
Public Utilitiesi
-52%11%$32K
Depreciationi
-0.2%9.2%$27K
Transportation / Public Worksi
-91.4%0.9%$3K
Culture & Recreationi
-93%0.2%$687

By Fundi

Generali+$10K surplus
$218K
$208K
Special Revenuei+$8K surplus
$11K
$3K
Enterprisei$18K deficit
$61K
$79K