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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

$485K

Total Expenditurei

$745K

Property Tax Revenuei

$85K
17.5%of revenue

Revenue vs Expenditurei

$485K
$745K
Revenue
Expenditure
$260K deficit

Revenue Sources i

Charges for Servicesi
22.5%$109K
State Sales Taxi
18.1%$88K
Property Taxi
17.5%$85K
State Income Taxi
14.7%$71K
Miscellaneousi
9.9%$48K
Interesti
7.6%$37K
Motor Fuel Taxi
3.9%$19K
State Gaming Taxi
2.5%$12K
Utility Taxi
1.5%$7K
Replacement Taxi
0.9%$4K
Other State Sourcesi
0.4%$2K
Licenses & Permitsi
0.4%$2K

Expenditure Categories i

Capital Outlayi
52.6%$392K
General Governmenti
12.3%$92K
Depreciationi
10.2%$76K
Transportation / Public Worksi
9.4%$70K
Public Utilitiesi
4.8%$36K
Culture & Recreationi
0.1%$548

By Fundi

Generali+$10K surplus
$232K
$222K
Special Revenuei$214K deficit
$130K
$345K
Capital Projecti$298 deficit
$250
$548
Enterprisei$55K deficit
$123K
$178K