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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

$665K

Total Expenditurei

$610K

Property Tax Revenuei

$90K
13.6%of revenue

Revenue vs Expenditurei

$665K
$610K
Revenue
Expenditure
+$56K surplus

Revenue Sources i

State Income Taxi
29.7%$198K
State Sales Taxi
18.2%$121K
Property Taxi
13.6%$90K
Miscellaneousi
8.5%$56K
Motor Fuel Taxi
8%$53K
Interesti
7.8%$52K
Charges for Servicesi
5.8%$38K
State Gaming Taxi
3.4%$23K
Utility Taxi
2.3%$15K
Licenses & Permitsi
1.7%$11K
Replacement Taxi
0.8%$5K
Other State Sourcesi
0.3%$2K

Expenditure Categories i

Transportation / Public Worksi
52.5%$320K
General Governmenti
22.4%$137K
Culture & Recreationi
10.9%$67K
Capital Outlayi
10.8%$66K
Public Safetyi
0.7%$4K
Public Utilitiesi
0%$234

By Fundi

Generali+$45K surplus
$579K
$533K
Special Revenuei+$5K surplus
$54K
$49K
Enterprisei+$2K surplus
$2K
$234
Component Unitsi+$3K surplus
$30K
$27K