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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

$1.0M
-24%YoY

Total Expenditurei

$1.0M
-32.9%YoY

Property Tax Revenuei

$82K
8.2%of revenue

Revenue vs Expenditurei

$1.0M
$1.0M
Revenue
Expenditure
$18K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+1.7%33.5%$337K
Miscellaneousi
+59.7%18.3%$184K
State Income Taxi
+6.2%14.6%$147K
State Sales Taxi
-3.2%9.5%$96K
Property Taxi
+52.3%8.2%$82K
Utility Taxi
+8.2%5.1%$51K
Other Taxesi
-30.2%4%$40K
Motor Fuel Taxi
+2.9%3.5%$35K
Interesti
+17%2.7%$27K
Replacement Taxi
-41.9%0.8%$8K

Expenditure Categories — vs prior yeari

General Governmenti
-48.5%45.8%$469K
Public Utilitiesi
-1.1%39.7%$406K
Depreciationi
-2.2%9.6%$98K
Capital Outlayi
4.9%$50K

By Fundi

Generali+$45K surplus
$563K
$519K
Special Revenuei+$96K surplus
$97K
$950
Enterprisei$159K deficit
$345K
$504K