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  4. /West Salem
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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

$1.3M

Total Expenditurei

$885K

Property Tax Revenuei

$216K
16.6%of revenue

Revenue vs Expenditurei

$1.3M
$885K
Revenue
Expenditure
+$419K surplus

Revenue Sources i

Charges for Servicesi
24.3%$317K
Other State Sourcesi
24%$313K
Property Taxi
16.6%$216K
State Income Taxi
9.9%$129K
State Sales Taxi
9%$118K
Miscellaneousi
6.4%$84K
Replacement Taxi
3.9%$51K
Motor Fuel Taxi
2.6%$34K
Interesti
1.6%$21K
Fines & Forfeituresi
1%$13K
State Gaming Taxi
0.3%$4K
Licenses & Permitsi
0.2%$3K
Other Taxesi
0.1%$1K

Expenditure Categories i

Public Utilitiesi
25.3%$224K
General Governmenti
22.5%$199K
Transportation / Public Worksi
16.5%$146K
Public Safetyi
10.2%$91K
Capital Outlayi
5.3%$47K
Depreciationi
4%$35K
Debt Servicei
2.4%$21K
Culture & Recreationi
2.2%$20K

By Fundi

Generali$15K deficit
$441K
$456K
Special Revenuei+$60K surplus
$192K
$133K
Enterprisei+$374K surplus
$671K
$297K