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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

$656K
+9%YoY

Total Expenditurei

$642K
-11.1%YoY

Property Tax Revenuei

$96K
14.6%of revenue

Revenue vs Expenditurei

$656K
$642K
Revenue
Expenditure
+$14K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+5.1%43.5%$286K
State Income Taxi
+6.2%16.8%$110K
Property Taxi
-3%14.6%$96K
State Sales Taxi
+10.9%11.8%$77K
Federal Sourcesi
4.6%$30K
Motor Fuel Taxi
+3%4.4%$29K
Interesti
+29.4%2.6%$17K
Replacement Taxi
-38.6%1%$6K
Miscellaneousi
-36.8%0.3%$2K
Utility Taxi
-9.8%0.2%$1K
Licenses & Permitsi
+16.7%0.2%$1K
Other State Sourcesi
+1.3%0.2%$995

Expenditure Categories — vs prior yeari

Public Utilitiesi
+10%28.4%$182K
General Governmenti
+13%23.4%$150K
Transportation / Public Worksi
-8.9%9%$58K
Depreciationi
-4.5%8.2%$53K
Capital Outlayi
-67.6%8%$51K
Culture & Recreationi
-77%0.3%$2K
Social Servicesi
+167.1%0.2%$1K

By Fundi

Generali+$105K surplus
$343K
$238K
Special Revenuei$4K deficit
$66K
$70K
Enterprisei$87K deficit
$247K
$334K