2025 Financial Archive

Historical Record: Full Year 2025 Performance

2025 Operating Revenue Overview

110.8% Of Budget
$359,177 2025 Budget
$398,074 2025 Actual

Income Performance

The 2025 Actual Operating Income was $398,074, significantly outperforming the original budget expectations.

Key Factor: This positive variance was driven primarily by Water & Sewer Billback income, which totaled $42,373 against a $26,000 budget.

2025 Operating Expenses

Total 2025 Spent
$336,011 / $359,177 Budget
Final Status: Under Budget
Taxes & Insurance $119,234 / $138,341
Utilities $71,292 / $79,510
Service Contracts $53,546 / $51,946
Repairs & Maintenance $51,845 / $53,994
Professional Services $29,257 / $30,214
Administrative Expenses $10,837 / $5,172
Archive data is provided for historical comparison. For current 2026 data, please visit the main page.