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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

$2.7M

Total Expenditurei

$2.6M

Property Tax Revenuei

$830K
31.2%of revenue

Revenue vs Expenditurei

$2.7M
$2.6M
Revenue
Expenditure
+$29K surplus

Revenue Sources i

Property Taxi
31.2%$830K
Charges for Servicesi
28.7%$762K
State Income Taxi
13.1%$347K
State Sales Taxi
10.8%$287K
Motor Fuel Taxi
3.4%$92K
Miscellaneousi
3.4%$90K
Other Taxesi
3.3%$87K
Utility Taxi
3.2%$84K
Licenses & Permitsi
1.3%$35K
Replacement Taxi
0.8%$21K
Federal Sourcesi
0.6%$15K
Interesti
0.1%$3K
Other State Sourcesi
0.1%$2K
Fines & Forfeituresi
0.1%$2K

Expenditure Categories i

General Governmenti
31.2%$819K
Transportation / Public Worksi
14.2%$374K
Depreciationi
8.6%$225K
Debt Servicei
8%$210K
Housingi
6.2%$163K
Capital Outlayi
3%$79K
Culture & Recreationi
2.5%$65K
Public Safetyi
1.7%$44K

By Fundi

Generali+$170K surplus
$1.3M
$1.2M
Special Revenuei+$113K surplus
$700K
$588K
Enterprisei$254K deficit
$631K
$885K