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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

$2.2M

Total Expenditurei

$2.2M

Property Tax Revenuei

$393K
17.9%of revenue

Revenue vs Expenditurei

$2.2M
$2.2M
Revenue
Expenditure
+$13K surplus

Revenue Sources i

Charges for Servicesi
33.7%$739K
Property Taxi
17.9%$393K
Other Taxesi
8.4%$184K
State Income Taxi
7.2%$158K
State Sales Taxi
7.2%$158K
Licenses & Permitsi
4.9%$108K
Federal Sourcesi
4.5%$98K
Utility Taxi
4.2%$91K
Miscellaneousi
3.7%$81K
Other Intergovernmentali
2.3%$50K
Motor Fuel Taxi
1.9%$42K
Other State Sourcesi
1.8%$39K
Fines & Forfeituresi
1%$22K
Interesti
0.7%$15K
Replacement Taxi
0.6%$13K

Expenditure Categories i

Capital Outlayi
20.9%$455K
General Governmenti
17.9%$390K
Public Utilitiesi
17.8%$388K
Transportation / Public Worksi
15.4%$336K
Depreciationi
9.1%$197K
Public Safetyi
5.6%$121K
Culture & Recreationi
2.7%$59K
Debt Servicei
0.7%$14K
Social Servicesi
0.5%$12K

By Fundi

Generali+$440K surplus
$708K
$267K
Special Revenuei$106K deficit
$605K
$711K
Capital Projecti$361K deficit
$34K
$395K
Enterprisei+$40K surplus
$845K
$806K