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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 2024

Source

Total Revenuei

$444K

Total Expenditurei

$821K

Property Tax Revenuei

$7K
1.6%of revenue

Revenue vs Expenditurei

$444K
$821K
Revenue
Expenditure
$377K deficit

Revenue Sources i

Charges for Servicesi
46.9%$208K
State Income Taxi
16.1%$72K
State Sales Taxi
9.8%$43K
Utility Taxi
7.1%$31K
Interesti
5.2%$23K
Motor Fuel Taxi
4.2%$19K
Miscellaneousi
3.9%$18K
Other Taxesi
2.9%$13K
Replacement Taxi
1.9%$9K
Property Taxi
1.6%$7K
Licenses & Permitsi
0.3%$1K

Expenditure Categories i

General Governmenti
44.1%$362K
Public Utilitiesi
42.3%$347K
Depreciationi
10.5%$86K
Transportation / Public Worksi
2.8%$23K
Debt Servicei
0.3%$3K

By Fundi

Generali$130K deficit
$245K
$375K
Special Revenuei+$17K surplus
$30K
$12K
Enterprisei$264K deficit
$169K
$433K