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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

$10.6M

Total Expenditurei

$10.4M

Property Tax Revenuei

$2.2M
20.6%of revenue

Revenue Sources i

Property Taxi
20.6%$2.2M
Other Taxesi
18%$1.9M
Interesti
17.5%$1.9M
Replacement Taxi
10.9%$1.2M
Miscellaneousi
7.3%$777K
State Sales Taxi
7%$737K
Charges for Servicesi
4.7%$499K
Local Sales Taxi
4.6%$483K
State Gaming Taxi
3.1%$334K
Licenses & Permitsi
2.1%$227K
Utility Taxi
1.8%$194K
State Income Taxi
1.2%$132K
Fines & Forfeituresi
0.7%$70K
Motor Fuel Taxi
0.3%$33K

Expenditure Categories i

Public Safetyi
44.8%$4.6M
General Governmenti
19.3%$2.0M
Capital Outlayi
9.8%$1.0M
Debt Servicei
9.4%$974K
Public Utilitiesi
7.7%$804K
Transportation / Public Worksi
5.5%$569K
Other Expendituresi
2.9%$301K
Depreciationi
0.6%$59K

By Fundi

Generali+$4.5M surplus
$6.8M
$2.3M
Special Revenuei$3.5M deficit
$520K
$4.1M
Capital Projecti$717K deficit
$0
$717K
Debt Servicei$90K deficit
$778K
$869K
Enterprisei$679K deficit
$485K
$1.2M
Internal Servicei$164K deficit
$68K
$232K
Fiduciaryi+$917K surplus
$2.0M
$1.1M