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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

$1.1M

Total Expenditurei

$843K

Property Tax Revenuei

$97K
9.1%of revenue

Revenue vs Expenditurei

$1.1M
$843K
Revenue
Expenditure
+$218K surplus

Revenue Sources i

Federal Sourcesi
40.5%$430K
Charges for Servicesi
22.6%$240K
State Income Taxi
11.6%$123K
Property Taxi
9.1%$97K
State Sales Taxi
6%$64K
Replacement Taxi
3.2%$34K
Motor Fuel Taxi
3.1%$33K
Miscellaneousi
1.9%$21K
Interesti
1.6%$17K
Licenses & Permitsi
0.3%$3K

Expenditure Categories i

General Governmenti
33.8%$285K
Transportation / Public Worksi
26.2%$221K
Public Utilitiesi
12.8%$108K
Depreciationi
3%$25K
Public Safetyi
1.6%$13K

By Fundi

Generali+$337K surplus
$797K
$461K
Special Revenuei$44K deficit
$97K
$141K
Enterprisei$74K deficit
$167K
$241K