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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

$9.0M

Total Expenditurei

$8.2M

Property Tax Revenuei

$1.6M
18.1%of revenue

Revenue Sources i

Charges for Servicesi
23.2%$2.1M
Property Taxi
18.1%$1.6M
Other Intergovernmentali
11.6%$1.0M
Utility Taxi
7.5%$668K
State Income Taxi
7.3%$652K
Interesti
7.3%$651K
State Sales Taxi
6.9%$621K
Licenses & Permitsi
6%$537K
Local Sales Taxi
4.8%$433K
Fines & Forfeituresi
1.9%$174K
Motor Fuel Taxi
1.9%$168K
Other Taxesi
1.4%$124K
Other State Sourcesi
0.8%$73K
Miscellaneousi
0.8%$68K
Federal Sourcesi
0.6%$51K
Replacement Taxi
0%$3K
State Gaming Taxi
0%$941

Expenditure Categories i

Public Safetyi
29.7%$2.4M
General Governmenti
23.4%$1.9M
Public Utilitiesi
18.6%$1.5M
Capital Outlayi
18.1%$1.5M
Depreciationi
4.7%$383K
Transportation / Public Worksi
2.9%$241K
Debt Servicei
2.5%$208K

By Fundi

Generali+$1.1M surplus
$6.2M
$5.2M
Special Revenuei+$156K surplus
$544K
$387K
Capital Projecti$529K deficit
$3K
$532K
Debt Servicei$57K deficit
$152K
$209K
Enterprisei+$114K surplus
$2.0M
$1.9M