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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

$1.8M
+0.2%YoY

Total Expenditurei

$1.7M
+22.5%YoY

Property Tax Revenuei

$243K
13.6%of revenue

Revenue vs Expenditurei

$1.8M
$1.7M
Revenue
Expenditure
+$47K surplus

Revenue Sources — vs prior yeari

State Sales Taxi
-10%28.7%$511K
Charges for Servicesi
-3.4%28.1%$501K
Property Taxi
+3.4%13.6%$243K
State Income Taxi
+7.2%9.4%$167K
Interesti
+255.3%6.4%$114K
Utility Taxi
-20.7%5.6%$101K
Miscellaneousi
+7.4%4.9%$87K
Motor Fuel Taxi
+2.9%2.4%$42K
Licenses & Permitsi
-20.9%0.8%$14K
Replacement Taxi
-33.7%0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti
+0.1%28%$485K
Transportation / Public Worksi
+8%17.8%$308K
Public Utilitiesi
-5.6%11.2%$195K
Capital Outlayi
+511.9%9.3%$162K
Public Safetyi
+458.1%8.2%$142K
Depreciationi
+2%7.3%$127K
Debt Servicei
-55.1%2%$35K
Culture & Recreationi
+521.2%0.5%$8K

By Fundi

Generali+$106K surplus
$1.2M
$1.1M
Special Revenuei+$26K surplus
$55K
$29K
Enterprisei$85K deficit
$534K
$619K