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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

$659K

Total Expenditurei

$903K

Property Tax Revenuei

$57K
8.6%of revenue

Revenue vs Expenditurei

$659K
$903K
Revenue
Expenditure
$244K deficit

Revenue Sources i

Charges for Servicesi
38.4%$253K
State Income Taxi
13.5%$89K
Federal Sourcesi
11.5%$76K
Property Taxi
8.6%$57K
Miscellaneousi
6.5%$43K
State Sales Taxi
5.4%$35K
Utility Taxi
4.7%$31K
Motor Fuel Taxi
3.6%$24K
Other State Sourcesi
3%$20K
Interesti
2.8%$18K
State Gaming Taxi
1.2%$8K
Replacement Taxi
0.5%$3K
Licenses & Permitsi
0.3%$2K
Fines & Forfeituresi
0.2%$1K

Expenditure Categories i

Capital Outlayi
38.7%$350K
General Governmenti
22.9%$207K
Public Utilitiesi
16.4%$148K
Transportation / Public Worksi
13.2%$119K
Depreciationi
3.8%$34K
Debt Servicei
3.4%$31K
Culture & Recreationi
1.5%$14K

By Fundi

Generali$264K deficit
$396K
$660K
Special Revenuei$18K deficit
$34K
$53K
Enterprisei+$38K surplus
$229K
$191K