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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

$347K
+127.1%YoY

Total Expenditurei

$245K
+16.9%YoY

Property Tax Revenuei

$9K
2.5%of revenue

Revenue vs Expenditurei

$347K
$245K
Revenue
Expenditure
+$102K surplus

Revenue Sources — vs prior yeari

Federal Sourcesi
50.9%$176K
Charges for Servicesi
+2.1%27%$94K
State Income Taxi
+7.2%9%$31K
Other State Sourcesi
+5413.4%4.4%$15K
State Sales Taxi
-2.9%3%$10K
Property Taxi
-3.3%2.5%$9K
Motor Fuel Taxi
+2.9%2.3%$8K
Miscellaneousi
-27.3%0.4%$1K
Interesti
-17.4%0.2%$834
Replacement Taxi
-33.6%0.2%$592
Licenses & Permitsi
+14.3%0.1%$400
Utility Taxi
-5%0%$172

Expenditure Categories — vs prior yeari

Public Utilitiesi
+87.1%35.6%$87K
General Governmenti
+20.1%23.3%$57K
Depreciationi
+4.4%19.7%$48K
Debt Servicei
+654.2%2.9%$7K
Public Safetyi
1.9%$5K
Transportation / Public Worksi
-97.2%0.2%$583

By Fundi

Generali$8K deficit
$55K
$63K
Special Revenuei+$8K surplus
$8K
$1
Enterprisei+$102K surplus
$284K
$183K