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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 2021

Source

Total Revenuei

$868K
+13.4%YoY

Total Expenditurei

$765K
+0.1%YoY

Property Tax Revenuei

$86K
10%of revenue

Revenue vs Expenditurei

$868K
$765K
Revenue
Expenditure
+$102K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+30.6%21.4%$185K
State Sales Taxi
+25.9%18.4%$160K
State Income Taxi
+5.8%18.1%$157K
Motor Fuel Taxi
+89.3%10.8%$94K
Licenses & Permitsi
+426.1%10.5%$91K
Property Taxi
+2.2%10%$86K
Miscellaneousi
-70.7%4.4%$38K
Utility Taxi
+0.3%3.2%$28K
State Gaming Taxi
-30.4%1.9%$16K
Replacement Taxi
-5.7%0.5%$4K
Fines & Forfeituresi
-46.6%0.5%$4K
Interesti
+4.7%0.4%$4K

Expenditure Categories — vs prior yeari

General Governmenti
-3.5%32.3%$247K
Public Utilitiesi
+15%23.2%$178K
Transportation / Public Worksi
+11.6%13.6%$104K
Debt Servicei
-18.1%10.8%$83K
Public Safetyi
+4.6%10.5%$80K
Culture & Recreationi
+8.1%6.5%$50K
Capital Outlayi
+60%1.9%$15K

By Fundi

Generali+$80K surplus
$587K
$506K
Special Revenuei+$13K surplus
$94K
$82K
Enterprisei+$9K surplus
$187K
$178K