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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

$485K

Total Expenditurei

$286K

Property Tax Revenuei

$10K
2%of revenue

Revenue vs Expenditurei

$485K
$286K
Revenue
Expenditure
+$199K surplus

Revenue Sources i

Charges for Servicesi
41.5%$202K
State Sales Taxi
22.1%$107K
State Income Taxi
19%$92K
Interesti
6%$29K
Motor Fuel Taxi
5.1%$25K
State Gaming Taxi
2.2%$11K
Property Taxi
2%$10K
Miscellaneousi
1.6%$8K
Licenses & Permitsi
0.5%$2K

Expenditure Categories i

Public Utilitiesi
26.1%$75K
General Governmenti
17.5%$50K
Depreciationi
16.7%$48K
Transportation / Public Worksi
9.3%$27K
Public Safetyi
5.3%$15K

By Fundi

Generali+$179K surplus
$244K
$65K
Special Revenuei+$9K surplus
$36K
$27K
Enterprisei+$11K surplus
$206K
$195K