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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

$211K

Total Expenditurei

$237K

Property Tax Revenuei

$15K
7.3%of revenue

Revenue vs Expenditurei

$211K
$237K
Revenue
Expenditure
$26K deficit

Revenue Sources i

Charges for Servicesi
49.6%$105K
State Income Taxi
20.7%$44K
State Sales Taxi
9.4%$20K
Property Taxi
7.3%$15K
Motor Fuel Taxi
5.6%$12K
State Gaming Taxi
4.5%$10K
Replacement Taxi
1.5%$3K
Interesti
0.6%$1K
Miscellaneousi
0.4%$941
Other State Sourcesi
0.2%$416
Fines & Forfeituresi
0.1%$110

Expenditure Categories i

Depreciationi
26.7%$63K
Capital Outlayi
19.4%$46K
General Governmenti
17.6%$42K
Debt Servicei
10.7%$25K
Public Utilitiesi
10.6%$25K
Culture & Recreationi
1.7%$4K
Transportation / Public Worksi
0.9%$2K

By Fundi

Generali+$17K surplus
$94K
$77K
Special Revenuei+$12K surplus
$12K
$0
Enterprisei$55K deficit
$106K
$160K