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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

$405K
+21.8%YoY

Total Expenditurei

$182K
-26.7%YoY

Property Tax Revenuei

$186K
45.8%of revenue

Revenue vs Expenditurei

$405K
$182K
Revenue
Expenditure
+$223K surplus

Revenue Sources — vs prior yeari

Property Taxi
+34.9%45.8%$186K
State Sales Taxi
+36.7%23.5%$95K
State Income Taxi
-2.7%23.4%$95K
Motor Fuel Taxi
+3%6.5%$26K
Licenses & Permitsi
+9.1%0.6%$2K
Miscellaneousi
0.2%$634
Interesti
+23.9%0%$88

Expenditure Categories — vs prior yeari

General Governmenti
-3.8%56.5%$103K
Transportation / Public Worksi
-44.3%43%$78K
Public Safetyi
+4.6%0.5%$914

By Fundi

Generali+$152K surplus
$295K
$143K
Special Revenuei+$71K surplus
$110K
$39K