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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

$201K
+10.5%YoY

Total Expenditurei

$188K
-23.8%YoY

Property Tax Revenuei

$27K
13.6%of revenue

Revenue vs Expenditurei

$201K
$188K
Revenue
Expenditure
+$13K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-17%28.6%$58K
State Income Taxi
+6.2%22.1%$44K
Property Taxi
+3.7%13.6%$27K
State Sales Taxi
+4.2%8.8%$18K
Miscellaneousi
+872.5%7.6%$15K
Utility Taxi
+19.9%7.5%$15K
Motor Fuel Taxi
+3%5.7%$12K
Other State Sourcesi
+2520.2%5.2%$10K
Interesti
+12.1%0.4%$814
Replacement Taxi
-38.7%0.3%$573
Licenses & Permitsi
+66.7%0.2%$450

Expenditure Categories — vs prior yeari

Public Utilitiesi
-27%29.3%$55K
Depreciationi
+0%27.6%$52K
General Governmenti
-22%23.5%$44K
Debt Servicei
-1.9%8%$15K
Culture & Recreationi
-17.9%6.8%$13K
Transportation / Public Worksi
-72.5%4.6%$9K
Public Safetyi
+0%0.1%$200

By Fundi

Generali+$44K surplus
$119K
$75K
Special Revenuei+$12K surplus
$12K
$0
Enterprisei$42K deficit
$71K
$114K