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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

$422K

Total Expenditurei

$541K

Property Tax Revenuei

$41K
9.6%of revenue

Revenue vs Expenditurei

$422K
$541K
Revenue
Expenditure
$118K deficit

Revenue Sources i

Charges for Servicesi
35.6%$150K
State Income Taxi
16.7%$71K
State Sales Taxi
16.3%$69K
Property Taxi
9.6%$41K
Utility Taxi
8.8%$37K
State Gaming Taxi
5.4%$23K
Motor Fuel Taxi
4.1%$17K
Replacement Taxi
1.4%$6K
Miscellaneousi
1.4%$6K
Licenses & Permitsi
0.5%$2K
Interesti
0%$45

Expenditure Categories i

General Governmenti
35.2%$190K
Transportation / Public Worksi
24.5%$132K
Depreciationi
11.8%$64K
Public Utilitiesi
11.4%$62K
Debt Servicei
1%$5K
Culture & Recreationi
0.8%$4K
Public Safetyi
0.4%$2K

By Fundi

Generali$18K deficit
$241K
$259K
Special Revenuei$39K deficit
$31K
$70K
Enterprisei$61K deficit
$150K
$212K