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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

$544K

Total Expenditurei

$360K

Property Tax Revenuei

$98K
18%of revenue

Revenue vs Expenditurei

$544K
$360K
Revenue
Expenditure
+$184K surplus

Revenue Sources i

Charges for Servicesi
47.2%$257K
Property Taxi
18%$98K
State Income Taxi
13.8%$75K
Other State Sourcesi
7.6%$41K
State Sales Taxi
7%$38K
Motor Fuel Taxi
3.8%$21K
Replacement Taxi
1%$5K
Utility Taxi
0.9%$5K
Interesti
0.8%$4K
Licenses & Permitsi
0.1%$500

Expenditure Categories i

General Governmenti
24.4%$88K
Public Utilitiesi
18.9%$68K
Transportation / Public Worksi
13.6%$49K
Public Safetyi
12%$43K
Depreciationi
9.4%$34K
Culture & Recreationi
2.9%$10K

By Fundi

Generali+$74K surplus
$238K
$164K
Special Revenuei+$143 surplus
$27K
$27K
Enterprisei+$109K surplus
$279K
$170K