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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

$21.7M

Total Expenditurei

$18.2M

Property Tax Revenuei

$5.0M
23%of revenue

Revenue Sources i

Charges for Servicesi
26.8%$5.8M
Property Taxi
23%$5.0M
Miscellaneousi
11.9%$2.6M
State Sales Taxi
6.5%$1.4M
State Income Taxi
5.5%$1.2M
Fines & Forfeituresi
4.7%$1.0M
Other Intergovernmentali
4.3%$940K
Other Taxesi
3.8%$823K
Utility Taxi
3.7%$813K
Interesti
3.4%$746K
State Gaming Taxi
1.8%$388K
Licenses & Permitsi
1.8%$388K
Motor Fuel Taxi
1.4%$312K
Replacement Taxi
1.4%$294K

Expenditure Categories i

Public Safetyi
42.1%$7.7M
Public Utilitiesi
22.6%$4.1M
General Governmenti
10.5%$1.9M
Transportation / Public Worksi
8.4%$1.5M
Other Expendituresi
6.7%$1.2M
Debt Servicei
5.4%$982K
Capital Outlayi
3.4%$612K
Depreciationi
0.5%$85K
Culture & Recreationi
0.4%$76K

By Fundi

Generali+$23K surplus
$11.2M
$11.2M
Special Revenuei+$1.4M surplus
$1.7M
$216K
Capital Projecti+$29 surplus
$553K
$553K
Debt Servicei+$31K surplus
$862K
$831K
Enterprisei+$790K surplus
$5.0M
$4.2M
Fiduciaryi+$1.2M surplus
$2.5M
$1.2M