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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

$68K
-7.6%YoY

Total Expenditurei

$42K
-51.1%YoY

Property Tax Revenuei

$40K
58.8%of revenue

Revenue vs Expenditurei

$68K
$42K
Revenue
Expenditure
+$26K surplus

Revenue Sources — vs prior yeari

Property Taxi
+282.5%58.8%$40K
State Income Taxi
-41.3%11.6%$8K
Utility Taxi
-23.5%6.6%$4K
State Sales Taxi
+13.3%5.2%$4K
Licenses & Permitsi
+5.1%5.1%$3K
Replacement Taxi
-26.5%4.4%$3K
Motor Fuel Taxi
-26.3%2.7%$2K
Fines & Forfeituresi
-93.4%2.2%$1K
Miscellaneousi
-79.9%1.9%$1K
Charges for Servicesi
-53.9%1.5%$1K

Expenditure Categories — vs prior yeari

General Governmenti
-37.1%51.1%$21K
Transportation / Public Worksi
+7.7%47%$20K
Public Safetyi
-74.6%1.8%$765

By Fundi

Generali+$20K surplus
$62K
$42K
Special Revenuei+$6K surplus
$6K
$0