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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

$802K
+5.2%YoY

Total Expenditurei

$638K
-27.3%YoY

Property Tax Revenuei

$155K
19.4%of revenue

Revenue vs Expenditurei

$802K
$638K
Revenue
Expenditure
+$164K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+16.3%37.4%$300K
Property Taxi
+11.5%19.4%$155K
State Income Taxi
+6.2%17.2%$138K
State Sales Taxi
-4.8%9%$72K
Utility Taxi
+35%6.2%$49K
Motor Fuel Taxi
+3%4.5%$36K
Interesti
+9.7%2.3%$18K
Other State Sourcesi
1.5%$12K
Miscellaneousi
-73.4%1.4%$11K
Replacement Taxi
-38.6%1%$8K
Licenses & Permitsi
-50.2%0.3%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi
-53.3%31.5%$201K
General Governmenti
-3.8%24.1%$154K
Transportation / Public Worksi
-22.9%21.6%$138K
Public Safetyi
+18.6%11.1%$71K
Depreciationi
+8.1%6.7%$43K
Culture & Recreationi
+201.5%5.1%$33K

By Fundi

Generali+$19K surplus
$341K
$323K
Special Revenuei+$89K surplus
$160K
$72K
Enterprisei+$57K surplus
$300K
$243K