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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

$30.9M

Total Expenditurei

$26.0M

Property Tax Revenuei

$6.2M
20.1%of revenue

Revenue vs Expenditurei

$30.9M
$26.0M
Revenue
Expenditure
+$4.9M surplus

Revenue Sources i

Property Taxi
20.1%$6.2M
Charges for Servicesi
17.9%$5.5M
Miscellaneousi
16.3%$5.0M
State Sales Taxi
15.5%$4.8M
State Income Taxi
8.6%$2.6M
Interesti
6.3%$1.9M
Utility Taxi
4%$1.2M
Federal Sourcesi
3.9%$1.2M
Replacement Taxi
2.1%$657K
Licenses & Permitsi
2%$622K
Motor Fuel Taxi
1.8%$556K
Other State Sourcesi
0.9%$265K
Other Taxesi
0.4%$111K
Fines & Forfeituresi
0.2%$59K
Other Intergovernmentali
0.1%$38K

Expenditure Categories i

Public Safetyi
37.7%$9.8M
Other Expendituresi
12.6%$3.3M
General Governmenti
12.1%$3.1M
Transportation / Public Worksi
10.7%$2.8M
Depreciationi
5.3%$1.4M
Debt Servicei
4.5%$1.2M
Culture & Recreationi
1.7%$453K
Capital Outlayi
0.6%$156K

By Fundi

Generali+$567K surplus
$16.6M
$16.1M
Special Revenuei+$673K surplus
$2.3M
$1.6M
Enterprisei$299K deficit
$5.1M
$5.4M
Fiduciaryi+$3.9M surplus
$6.3M
$2.5M
Component Unitsi+$62K surplus
$513K
$451K