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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

$448K

Total Expenditurei

$493K

Property Tax Revenuei

$42K
9.4%of revenue

Revenue vs Expenditurei

$448K
$493K
Revenue
Expenditure
$45K deficit

Revenue Sources i

Charges for Servicesi
43%$192K
Miscellaneousi
16.5%$74K
State Income Taxi
11.8%$53K
State Sales Taxi
9.4%$42K
Property Taxi
9.4%$42K
Motor Fuel Taxi
3.2%$14K
Interesti
3%$14K
State Gaming Taxi
1.3%$6K
Other Taxesi
1.2%$5K
Replacement Taxi
1%$4K
Licenses & Permitsi
0.3%$2K

Expenditure Categories i

Public Utilitiesi
22.1%$109K
Public Safetyi
15.8%$78K
General Governmenti
15%$74K
Culture & Recreationi
7.9%$39K
Other Expendituresi
7.2%$35K
Depreciationi
5.6%$28K
Transportation / Public Worksi
5%$25K
Capital Outlayi
3.9%$19K
Debt Servicei
0.7%$3K

By Fundi

Generali+$30K surplus
$240K
$210K
Special Revenuei$10K deficit
$15K
$25K
Enterprisei$65K deficit
$193K
$258K