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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 2023

Source

Total Revenuei

$1.5M
-5.9%YoY

Total Expenditurei

$0
-100%YoY

Property Tax Revenuei

$254K
16.7%of revenue

Revenue Sources — vs prior yeari

Charges for Servicesi
+6.8%32.9%$502K
Property Taxi
+1.6%16.7%$254K
State Income Taxi
+11.4%16.2%$247K
State Sales Taxi
+5.8%9.7%$147K
Federal Sourcesi
-50.7%6.6%$101K
Utility Taxi
+7.3%5.6%$86K
Motor Fuel Taxi
-17.5%5.3%$81K
Replacement Taxi
+51%2.6%$39K
Miscellaneousi
-74.4%1.5%$23K
Licenses & Permitsi
+6.7%1.3%$21K
Interesti
+6.7%0.6%$10K
State Gaming Taxi
+9.5%0.4%$6K
Other State Sourcesi
+7.3%0.3%$5K
Fines & Forfeituresi
+202.9%0.1%$2K

By Fundi

Generali+$631K surplus
$631K
$0
Special Revenuei+$160K surplus
$160K
$0
Capital Projecti+$108K surplus
$108K
$0
Debt Servicei+$25K surplus
$25K
$0
Enterprisei+$600K surplus
$600K
$0