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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 2023

Source

Total Revenuei

$153K
+7.1%YoY

Total Expenditurei

$182K
-2.4%YoY

Property Tax Revenuei

$10K
6.7%of revenue

Revenue vs Expenditurei

$153K
$182K
Revenue
Expenditure
$29K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+11.4%71%$109K
State Income Taxi
+24%9.4%$14K
Property Taxi
-23%6.7%$10K
Federal Sourcesi
+0.1%4.7%$7K
State Sales Taxi
+7.9%3.9%$6K
Motor Fuel Taxi
-20.6%3.3%$5K
Miscellaneousi
+12.2%0.8%$1K
Replacement Taxi
+18%0.2%$249

Expenditure Categories — vs prior yeari

Public Utilitiesi
-10.2%67%$122K
General Governmenti
+25.5%16.4%$30K
Depreciationi
+3.4%14.9%$27K
Debt Servicei
+306%1.7%$3K

By Fundi

Generali+$9K surplus
$39K
$30K
Special Revenuei+$5K surplus
$5K
$0
Enterprisei$44K deficit
$109K
$152K