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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

$2.0M
+172.3%YoY

Total Expenditurei

$628K
-2.8%YoY

Property Tax Revenuei

$60K
2.9%of revenue

Revenue vs Expenditurei

$2.0M
$628K
Revenue
Expenditure
+$1.4M surplus

Revenue Sources — vs prior yeari

Federal Sourcesi
70.3%$1.4M
Charges for Servicesi
+1.8%15.6%$319K
State Income Taxi
+6.2%5.8%$118K
Property Taxi
+0.2%2.9%$60K
State Sales Taxi
+0.5%2.1%$42K
Motor Fuel Taxi
+3%1.5%$31K
Miscellaneousi
-84.2%1.4%$29K
Interesti
+21.1%0.3%$6K
Replacement Taxi
-38.6%0.1%$2K
Licenses & Permitsi
+175.4%0%$482

Expenditure Categories — vs prior yeari

General Governmenti
+11.1%28.3%$177K
Depreciationi
+2.3%24.5%$154K
Transportation / Public Worksi
+1226.7%17.6%$111K
Public Utilitiesi
-31.6%17.3%$109K
Debt Servicei
+22%8.8%$56K
Social Servicesi
-39.1%3.3%$21K
Capital Outlayi
-98.3%0.2%$2K

By Fundi

Generali+$22K surplus
$232K
$210K
Special Revenuei$75K deficit
$56K
$131K
Enterprisei+$1.5M surplus
$1.8M
$287K