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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

$13.5M

Total Expenditurei

$11.2M

Property Tax Revenuei

$3.0M
22.2%of revenue

Revenue Sources i

Charges for Servicesi
25.3%$3.4M
Property Taxi
22.2%$3.0M
State Income Taxi
12.2%$1.6M
Federal Sourcesi
8.1%$1.1M
Miscellaneousi
7.5%$1.0M
Interesti
6.2%$837K
State Sales Taxi
4.4%$597K
Motor Fuel Taxi
3.1%$426K
Other State Sourcesi
3%$404K
Utility Taxi
2.5%$339K
State Gaming Taxi
1.9%$257K
Licenses & Permitsi
1.6%$223K
Other Taxesi
1.1%$147K
Fines & Forfeituresi
0.4%$55K
Replacement Taxi
0.4%$51K

Expenditure Categories i

Public Safetyi
37.9%$4.3M
General Governmenti
21%$2.4M
Transportation / Public Worksi
5.5%$612K
Other Expendituresi
5.4%$611K
Debt Servicei
3.9%$435K
Culture & Recreationi
2.5%$282K
Social Servicesi
2%$229K
Depreciationi
1.1%$119K

By Fundi

Generali+$2.2M surplus
$7.2M
$5.0M
Special Revenuei$602K deficit
$1.9M
$2.5M
Capital Projecti+$155K surplus
$456K
$301K
Debt Servicei$363K deficit
$0
$363K
Enterprisei+$206K surplus
$2.6M
$2.4M
Fiduciaryi+$743K surplus
$1.4M
$611K