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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

$498K

Property Tax Revenuei

$71K
15.8%of revenue

Revenue vs Expenditurei

$448K
$498K
Revenue
Expenditure
$50K deficit

Revenue Sources i

Charges for Servicesi
42.2%$189K
State Income Taxi
16.4%$73K
Property Taxi
15.8%$71K
State Sales Taxi
11.2%$50K
Motor Fuel Taxi
4.2%$19K
Miscellaneousi
3.1%$14K
State Gaming Taxi
3%$14K
Replacement Taxi
1.5%$7K
Interesti
1.1%$5K
Licenses & Permitsi
0.6%$3K
Fines & Forfeituresi
0.6%$2K
Utility Taxi
0.3%$1K

Expenditure Categories i

Public Utilitiesi
27%$134K
General Governmenti
18%$90K
Transportation / Public Worksi
13.2%$66K
Depreciationi
11.1%$55K
Public Safetyi
9.4%$47K
Debt Servicei
2%$10K

By Fundi

Generali+$48K surplus
$225K
$178K
Special Revenuei+$870 surplus
$59K
$58K
Enterprisei$98K deficit
$164K
$262K