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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

$455K
+3.4%YoY

Total Expenditurei

$379K
+22.6%YoY

Property Tax Revenuei

$44K
9.6%of revenue

Revenue vs Expenditurei

$455K
$379K
Revenue
Expenditure
+$76K surplus

Revenue Sources — vs prior yeari

State Income Taxi
+6.2%23.4%$106K
Charges for Servicesi
+0.7%20.2%$92K
State Sales Taxi
+1.9%16.9%$77K
Miscellaneousi
+27%11.9%$54K
Property Taxi
+4.3%9.6%$44K
Interesti
-15.5%9%$41K
Motor Fuel Taxi
+3%6.1%$28K
Licenses & Permitsi
+2798.7%2%$9K
Replacement Taxi
-38.6%0.9%$4K

Expenditure Categories — vs prior yeari

General Governmenti
+270.2%52.9%$200K
Public Utilitiesi
+10.1%29%$110K
Public Safetyi
-44.5%10.4%$39K
Transportation / Public Worksi
-61.1%7.8%$30K

By Fundi

Generali+$66K surplus
$325K
$259K
Special Revenuei+$25K surplus
$35K
$10K
Enterprisei$15K deficit
$95K
$110K