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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

$1.9M

Total Expenditurei

$2.1M

Property Tax Revenuei

$389K
20.1%of revenue

Revenue vs Expenditurei

$1.9M
$2.1M
Revenue
Expenditure
$125K deficit

Revenue Sources i

Charges for Servicesi
27.1%$524K
Property Taxi
20.1%$389K
State Income Taxi
14.8%$287K
State Sales Taxi
14.2%$275K
Miscellaneousi
5.5%$106K
Other Taxesi
5.1%$99K
Motor Fuel Taxi
4%$77K
Replacement Taxi
3.7%$71K
Federal Sourcesi
2.8%$54K
Licenses & Permitsi
1.9%$37K
Fines & Forfeituresi
0.5%$10K
Interesti
0.3%$6K

Expenditure Categories i

Transportation / Public Worksi
19%$392K
Capital Outlayi
15.6%$322K
Public Safetyi
13.8%$285K
General Governmenti
12.5%$257K
Depreciationi
8.5%$175K
Public Utilitiesi
8.1%$167K
Debt Servicei
3.6%$74K
Culture & Recreationi
3.4%$70K

By Fundi

Generali$89K deficit
$1.1M
$1.2M
Special Revenuei+$48K surplus
$275K
$228K
Enterprisei$83K deficit
$579K
$662K