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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

$209K

Total Expenditurei

$232K

Property Tax Revenuei

$25K
11.8%of revenue

Revenue vs Expenditurei

$209K
$232K
Revenue
Expenditure
$22K deficit

Revenue Sources i

Charges for Servicesi
46.5%$97K
State Income Taxi
19.4%$41K
Property Taxi
11.8%$25K
Replacement Taxi
7.8%$16K
State Sales Taxi
6.1%$13K
Motor Fuel Taxi
5.2%$11K
Interesti
2.3%$5K
Miscellaneousi
0.8%$2K
Fines & Forfeituresi
0.1%$241
Licenses & Permitsi
0%$75

Expenditure Categories i

Public Utilitiesi
37.4%$87K
General Governmenti
24.7%$57K
Transportation / Public Worksi
20.9%$48K
Culture & Recreationi
5.9%$14K
Public Safetyi
4.4%$10K
Capital Outlayi
3.4%$8K
Depreciationi
2.4%$6K
Debt Servicei
0.9%$2K

By Fundi

Generali$38K deficit
$99K
$137K
Special Revenuei+$12K surplus
$13K
$757
Enterprisei+$4K surplus
$98K
$94K