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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

$928K
+20.8%YoY

Total Expenditurei

$748K
+12.5%YoY

Property Tax Revenuei

$15K
1.6%of revenue

Revenue vs Expenditurei

$928K
$748K
Revenue
Expenditure
+$179K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+15.5%73.2%$679K
State Income Taxi
+6.5%8.9%$82K
Federal Sourcesi
7%$65K
State Sales Taxi
-7.4%4.8%$44K
Motor Fuel Taxi
+3.7%2.2%$21K
Property Taxi
-1%1.6%$15K
Miscellaneousi
+34.8%1.2%$11K
Interesti
-10.1%0.7%$7K
Licenses & Permitsi
+1.5%0.2%$2K
Other Taxesi
+3.9%0.2%$1K
Replacement Taxi
-46.9%0.1%$478

Expenditure Categories — vs prior yeari

Public Utilitiesi
-2.4%68.3%$511K
Capital Outlayi
9.1%$68K
General Governmenti
-19.6%7.5%$56K
Transportation / Public Worksi
+62.7%4.6%$34K
Depreciationi
-5.9%2.6%$19K

By Fundi

Generali+$96K surplus
$221K
$125K
Special Revenuei$12K deficit
$22K
$34K
Enterprisei+$95K surplus
$685K
$589K