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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

$534K

Total Expenditurei

$664K

Property Tax Revenuei

$29K
5.4%of revenue

Revenue vs Expenditurei

$534K
$664K
Revenue
Expenditure
$130K deficit

Revenue Sources i

Charges for Servicesi
29.3%$156K
State Income Taxi
20.4%$109K
State Sales Taxi
15.8%$85K
Other Intergovernmentali
10.4%$56K
Motor Fuel Taxi
5.5%$29K
Property Taxi
5.4%$29K
Other State Sourcesi
4.6%$24K
Utility Taxi
2.6%$14K
Interesti
2.2%$12K
Fines & Forfeituresi
1.1%$6K
Other Taxesi
1%$5K
Replacement Taxi
0.9%$5K
Miscellaneousi
0.8%$4K

Expenditure Categories i

Public Safetyi
31.2%$207K
Public Utilitiesi
25.7%$171K
General Governmenti
16.9%$112K
Capital Outlayi
13.5%$90K
Transportation / Public Worksi
8.4%$56K
Depreciationi
4.3%$28K

By Fundi

Generali$113K deficit
$346K
$459K
Special Revenuei+$24K surplus
$30K
$6K
Enterprisei$41K deficit
$158K
$199K