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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

$13.6M

Total Expenditurei

$12.0M

Property Tax Revenuei

$3.2M
23.4%of revenue

Revenue Sources i

Property Taxi
23.4%$3.2M
Other Intergovernmentali
15.1%$2.1M
Miscellaneousi
13.2%$1.8M
Charges for Servicesi
10.2%$1.4M
Fines & Forfeituresi
8.1%$1.1M
State Income Taxi
5.5%$749K
Interesti
5.3%$718K
State Sales Taxi
4.6%$621K
Licenses & Permitsi
3.8%$515K
Local Sales Taxi
3.5%$470K
Other Taxesi
2.2%$296K
State Gaming Taxi
1.9%$260K
Motor Fuel Taxi
1.5%$201K
Utility Taxi
1.2%$159K
Replacement Taxi
0.6%$80K
Other State Sourcesi
0.1%$7K

Expenditure Categories i

Public Safetyi
27.5%$3.3M
Transportation / Public Worksi
25.5%$3.1M
General Governmenti
15.3%$1.8M
Debt Servicei
12.1%$1.5M
Other Expendituresi
11.3%$1.4M
Public Utilitiesi
6.3%$755K
Capital Outlayi
1.7%$210K
Depreciationi
0.3%$32K

By Fundi

Generali+$653K surplus
$8.6M
$7.9M
Special Revenuei$64K deficit
$221K
$285K
Debt Servicei$67K deficit
$1.6M
$1.7M
Enterprisei+$323K surplus
$1.1M
$786K
Fiduciaryi+$711K surplus
$2.1M
$1.4M