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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

$210K

Total Expenditurei

$339K

Property Tax Revenuei

$5K
2.3%of revenue

Revenue vs Expenditurei

$210K
$339K
Revenue
Expenditure
$129K deficit

Revenue Sources i

Charges for Servicesi
53.6%$112K
State Income Taxi
16.5%$35K
State Sales Taxi
8.2%$17K
Miscellaneousi
5%$10K
Motor Fuel Taxi
4.3%$9K
Other State Sourcesi
3.6%$8K
Interesti
2.9%$6K
Property Taxi
2.3%$5K
Other Taxesi
1.7%$3K
Replacement Taxi
1.6%$3K
Licenses & Permitsi
0.3%$600

Expenditure Categories i

General Governmenti
56.9%$193K
Public Utilitiesi
30.1%$102K
Debt Servicei
2.6%$9K
Transportation / Public Worksi
2.5%$8K
Public Safetyi
0.5%$2K
Social Servicesi
0.2%$736

By Fundi

Generali$125K deficit
$68K
$193K
Special Revenuei+$11K surplus
$22K
$11K
Enterprisei$15K deficit
$120K
$135K