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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

$597K

Property Tax Revenuei

$161K
15.2%of revenue

Revenue vs Expenditurei

$1.1M
$597K
Revenue
Expenditure
+$467K surplus

Revenue Sources i

Charges for Servicesi
41.8%$445K
Property Taxi
15.2%$161K
State Income Taxi
13.6%$145K
State Sales Taxi
8.5%$91K
Other State Sourcesi
5.4%$58K
Miscellaneousi
5.4%$58K
Motor Fuel Taxi
3.7%$39K
Replacement Taxi
1.7%$18K
State Gaming Taxi
1.7%$18K
Interesti
1.4%$15K
Utility Taxi
0.9%$10K
Licenses & Permitsi
0.3%$3K
Fines & Forfeituresi
0.3%$3K
Other Taxesi
0.2%$2K

Expenditure Categories i

General Governmenti
30.2%$181K
Transportation / Public Worksi
23.8%$142K
Public Utilitiesi
16.3%$97K
Depreciationi
10.1%$60K
Social Servicesi
1.8%$11K
Debt Servicei
0.3%$2K

By Fundi

Generali+$166K surplus
$382K
$216K
Special Revenuei+$38K surplus
$139K
$101K
Enterprisei+$274K surplus
$538K
$264K
Fiduciaryi$11K deficit
$5K
$16K