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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

$572K

Total Expenditurei

$474K

Property Tax Revenuei

$33K
5.8%of revenue

Revenue vs Expenditurei

$572K
$474K
Revenue
Expenditure
+$98K surplus

Revenue Sources i

Charges for Servicesi
51.6%$295K
State Income Taxi
15.8%$91K
State Sales Taxi
13.1%$75K
Property Taxi
5.8%$33K
Motor Fuel Taxi
4.2%$24K
State Gaming Taxi
4%$23K
Interesti
2.1%$12K
Replacement Taxi
1.6%$9K
Utility Taxi
0.9%$5K
Licenses & Permitsi
0.6%$3K
Miscellaneousi
0.2%$980

Expenditure Categories i

Public Utilitiesi
32.2%$153K
General Governmenti
18%$85K
Transportation / Public Worksi
11.4%$54K
Depreciationi
9.3%$44K
Culture & Recreationi
0.7%$4K

By Fundi

Generali+$108K surplus
$251K
$143K
Special Revenuei+$25K surplus
$25K
$1
Enterprisei$36K deficit
$296K
$331K