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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

$26.8M

Total Expenditurei

$24.2M

Property Tax Revenuei

$8.0M
29.7%of revenue

Revenue Sources i

Property Taxi
29.7%$8.0M
Charges for Servicesi
27.2%$7.3M
Miscellaneousi
11.8%$3.2M
Interesti
8.3%$2.2M
State Income Taxi
5.9%$1.6M
Licenses & Permitsi
4.2%$1.1M
Other Intergovernmentali
3%$811K
State Sales Taxi
2.2%$594K
Utility Taxi
1.9%$510K
Local Sales Taxi
1.9%$504K
Motor Fuel Taxi
1.6%$442K
Other Taxesi
1.2%$312K
Fines & Forfeituresi
0.8%$225K
Replacement Taxi
0.3%$80K

Expenditure Categories i

Public Safetyi
31.5%$7.6M
Capital Outlayi
14.5%$3.5M
Public Utilitiesi
14%$3.4M
Culture & Recreationi
13.4%$3.2M
General Governmenti
11.1%$2.7M
Other Expendituresi
7.4%$1.8M
Debt Servicei
3.2%$763K
Depreciationi
2.5%$609K
Transportation / Public Worksi
2.4%$588K

By Fundi

Generali+$980K surplus
$12.3M
$11.4M
Special Revenuei+$422K surplus
$2.0M
$1.6M
Capital Projecti$2.0M deficit
$689K
$2.7M
Debt Servicei+$62K surplus
$826K
$763K
Enterprisei+$1.8M surplus
$6.1M
$4.3M
Fiduciaryi+$1.4M surplus
$3.2M
$1.8M
Component Unitsi+$25K surplus
$1.6M
$1.6M