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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

$772K
+165%YoY

Total Expenditurei

$309K
+24.6%YoY

Property Tax Revenuei

$14K
1.9%of revenue

Revenue vs Expenditurei

$772K
$309K
Revenue
Expenditure
+$463K surplus

Revenue Sources — vs prior yeari

Federal Sourcesi
+2811.7%64.2%$496K
Charges for Servicesi
-4.9%20.5%$158K
State Income Taxi
+7.2%6.2%$48K
State Sales Taxi
-1.8%2.1%$16K
Property Taxi
+27.4%1.9%$14K
Utility Taxi
+16%1.8%$14K
Motor Fuel Taxi
+2.9%1.6%$12K
Miscellaneousi
+27.8%1.1%$8K
Interesti
+4%0.6%$5K
Replacement Taxi
-33.8%0%$298
Licenses & Permitsi
+0%0%$150

Expenditure Categories — vs prior yeari

Public Utilitiesi
+37.5%32.3%$100K
General Governmenti
+19%19%$59K
Depreciationi
-12.1%13.4%$41K
Transportation / Public Worksi
+110.5%6.9%$21K
Capital Outlayi
+145.9%4.1%$13K
Debt Servicei
-8.7%2.7%$8K

By Fundi

Generali+$516K surplus
$599K
$83K
Special Revenuei+$5K surplus
$15K
$10K
Enterprisei$58K deficit
$158K
$216K