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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

$142K

Total Expenditurei

$133K

Property Tax Revenuei

$21K
15%of revenue

Revenue vs Expenditurei

$142K
$133K
Revenue
Expenditure
+$9K surplus

Revenue Sources i

Charges for Servicesi
33.4%$47K
State Income Taxi
16.4%$23K
Property Taxi
15%$21K
Other Taxesi
10.4%$15K
State Sales Taxi
9.2%$13K
Interesti
6.6%$9K
Motor Fuel Taxi
4.3%$6K
Miscellaneousi
3.5%$5K
Replacement Taxi
1.2%$2K

Expenditure Categories i

Depreciationi
23.8%$32K
General Governmenti
20%$27K
Transportation / Public Worksi
11.4%$15K
Public Safetyi
8.4%$11K
Debt Servicei
7.7%$10K
Capital Outlayi
7.6%$10K

By Fundi

Generali+$37K surplus
$71K
$33K
Special Revenuei$7K deficit
$38K
$45K
Enterprisei$21K deficit
$33K
$54K