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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

$445K
+5.6%YoY

Total Expenditurei

$352K
+39.8%YoY

Property Tax Revenuei

$95K
21.3%of revenue

Revenue vs Expenditurei

$445K
$352K
Revenue
Expenditure
+$93K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-2.5%28%$125K
Property Taxi
+3%21.3%$95K
State Income Taxi
+6.2%19.5%$87K
State Sales Taxi
+49.2%17.7%$79K
Motor Fuel Taxi
+3%5%$22K
Miscellaneousi
-11.5%4.4%$19K
Interesti
-6.6%1.9%$8K
Replacement Taxi
-38.6%1.6%$7K
Licenses & Permitsi
+2.1%0.5%$2K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+333.3%34.2%$121K
Public Utilitiesi
+17.2%29.5%$104K
General Governmenti
-12.4%17.8%$63K
Debt Servicei
+1%13.5%$48K
Depreciationi
+16.5%4.7%$16K
Culture & Recreationi
+70.5%0.2%$827

By Fundi

Generali+$64K surplus
$295K
$232K
Special Revenuei+$24K surplus
$24K
$0
Enterprisei+$5K surplus
$126K
$120K