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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

$4.4M
+11.6%YoY

Total Expenditurei

$4.7M
+70.9%YoY

Property Tax Revenuei

$474K
10.8%of revenue

Revenue vs Expenditurei

$4.4M
$4.7M
Revenue
Expenditure
$275K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.9%36.2%$1.6M
State Income Taxi
+7.2%13.9%$608K
Federal Sourcesi
+95.5%13.4%$586K
State Sales Taxi
-0.9%12.8%$561K
Property Taxi
+1.6%10.8%$474K
Interesti
+4.4%5.2%$230K
Motor Fuel Taxi
+2.9%3.5%$154K
Other State Sourcesi
-2.4%2.1%$94K
Licenses & Permitsi
+8.4%1%$45K
Miscellaneousi
+149.5%0.7%$31K
Fines & Forfeituresi
-26.6%0.4%$16K
Replacement Taxi
-55.2%0%$888

Expenditure Categories — vs prior yeari

Capital Outlayi
+304.3%27.7%$1.3M
General Governmenti
+14.7%25.2%$1.2M
Public Utilitiesi
+136.1%22%$1.0M
Depreciationi
+1.5%13.1%$613K
Transportation / Public Worksi
+1001.9%8.2%$381K
Debt Servicei
-3.6%3.8%$176K

By Fundi

Generali+$221K surplus
$2.6M
$2.4M
Special Revenuei$176K deficit
$395K
$571K
Enterprisei$320K deficit
$1.4M
$1.7M