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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 2022

Source

Total Revenuei

$76K
+16.3%YoY

Total Expenditurei

$44K
-4.6%YoY

Property Tax Revenuei

$1K
1.9%of revenue

Revenue vs Expenditurei

$76K
$44K
Revenue
Expenditure
+$33K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.5%44.4%$34K
State Income Taxi
+40.9%24.1%$18K
State Sales Taxi
+40.9%13.6%$10K
Other State Sourcesi
+61%10%$8K
Motor Fuel Taxi
+11.4%5.6%$4K
Property Taxi
+6.3%1.9%$1K
Interesti
-50.5%0.5%$347

Expenditure Categories — vs prior yeari

Public Utilitiesi
+81.2%46.9%$20K
General Governmenti
-14.6%19%$8K
Depreciationi
+0%14.1%$6K
Transportation / Public Worksi
+12.1%13.3%$6K
Debt Servicei
-3.1%6.3%$3K

By Fundi

Generali+$23K surplus
$37K
$14K
Special Revenuei+$5K surplus
$5K
$85
Enterprisei+$5K surplus
$34K
$29K