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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

$913K

Total Expenditurei

$1.5M

Property Tax Revenuei

$209K
22.9%of revenue

Revenue vs Expenditurei

$913K
$1.5M
Revenue
Expenditure
$637K deficit

Revenue Sources i

Charges for Servicesi
38.9%$355K
Property Taxi
22.9%$209K
State Income Taxi
13.7%$125K
State Sales Taxi
12.4%$113K
State Gaming Taxi
3.9%$36K
Motor Fuel Taxi
3.6%$33K
Other State Sourcesi
3.2%$29K
Interesti
0.5%$5K
Replacement Taxi
0.4%$4K
Licenses & Permitsi
0.2%$2K
Fines & Forfeituresi
0.2%$2K
Miscellaneousi
0%$199

Expenditure Categories i

Capital Outlayi
39%$605K
Public Utilitiesi
15%$232K
Transportation / Public Worksi
12.4%$192K
General Governmenti
10.6%$165K
Debt Servicei
4.2%$64K
Public Safetyi
4.1%$63K
Social Servicesi
2.2%$35K

By Fundi

Generali+$144K surplus
$442K
$298K
Special Revenuei$612K deficit
$114K
$726K
Enterprisei$169K deficit
$357K
$527K