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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

$100K

Total Expenditurei

$133K

Property Tax Revenuei

$15K
14.9%of revenue

Revenue vs Expenditurei

$100K
$133K
Revenue
Expenditure
$33K deficit

Revenue Sources i

Charges for Servicesi
55.5%$55K
State Income Taxi
16.1%$16K
Property Taxi
14.9%$15K
State Sales Taxi
5.2%$5K
Motor Fuel Taxi
4.3%$4K
Miscellaneousi
2.6%$3K
Replacement Taxi
0.8%$801
Utility Taxi
0.5%$525
Interesti
0%$31

Expenditure Categories i

General Governmenti
28.3%$38K
Depreciationi
27.3%$36K
Public Utilitiesi
20.5%$27K
Debt Servicei
7.2%$10K
Transportation / Public Worksi
4%$5K

By Fundi

Generali+$2K surplus
$40K
$38K
Special Revenuei$1K deficit
$4K
$5K
Enterprisei$35K deficit
$55K
$90K