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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

$115K

Total Expenditurei

$163K

Property Tax Revenuei

$21K
18.6%of revenue

Revenue vs Expenditurei

$115K
$163K
Revenue
Expenditure
$49K deficit

Revenue Sources i

Charges for Servicesi
47.5%$55K
State Income Taxi
18.8%$22K
Property Taxi
18.6%$21K
State Sales Taxi
5.4%$6K
Replacement Taxi
4.9%$6K
Motor Fuel Taxi
4.7%$5K
Interesti
0.1%$136

Expenditure Categories i

Public Utilitiesi
61.5%$101K
General Governmenti
13.3%$22K
Depreciationi
10.8%$18K
Transportation / Public Worksi
5.3%$9K
Debt Servicei
1.1%$2K
Public Safetyi
0.4%$576

By Fundi

Generali+$14K surplus
$56K
$43K
Special Revenuei+$4K surplus
$5K
$863
Enterprisei$67K deficit
$53K
$120K