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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

$1.5M

Total Expenditurei

$1.5M

Property Tax Revenuei

$241K
16.1%of revenue

Revenue vs Expenditurei

$1.5M
$1.5M
Revenue
Expenditure
$25K deficit

Revenue Sources i

Charges for Servicesi
35%$526K
Property Taxi
16.1%$241K
State Sales Taxi
16%$240K
Other State Sourcesi
11.7%$175K
State Income Taxi
7.6%$114K
Federal Sourcesi
4.9%$74K
Other Taxesi
2.2%$32K
Motor Fuel Taxi
2%$30K
Replacement Taxi
1.1%$17K
State Gaming Taxi
1%$15K
Utility Taxi
0.8%$12K
Interesti
0.8%$11K
Licenses & Permitsi
0.4%$5K
Fines & Forfeituresi
0.3%$5K
Miscellaneousi
0.2%$3K

Expenditure Categories i

General Governmenti
19.6%$299K
Public Utilitiesi
13.9%$213K
Debt Servicei
13.6%$207K
Capital Outlayi
12%$184K
Public Safetyi
8.3%$126K
Transportation / Public Worksi
6%$91K
Culture & Recreationi
3.4%$52K

By Fundi

Generali+$232K surplus
$455K
$224K
Special Revenuei$230K deficit
$446K
$676K
Capital Projecti+$18K surplus
$35K
$17K
Debt Servicei$3K deficit
$0
$3K
Enterprisei$41K deficit
$565K
$606K