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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

$1.2M

Total Expenditurei

$894K

Property Tax Revenuei

$51K
4.2%of revenue

Revenue vs Expenditurei

$1.2M
$894K
Revenue
Expenditure
+$312K surplus

Revenue Sources i

Charges for Servicesi
67.1%$809K
State Income Taxi
8.4%$101K
Miscellaneousi
6.5%$78K
Other State Sourcesi
6%$72K
Property Taxi
4.2%$51K
State Sales Taxi
3.3%$40K
Motor Fuel Taxi
2.1%$25K
Interesti
1%$12K
State Gaming Taxi
0.6%$7K
Replacement Taxi
0.4%$5K
Licenses & Permitsi
0.4%$5K
Utility Taxi
0.1%$1K

Expenditure Categories i

Public Utilitiesi
43.5%$389K
General Governmenti
24.2%$216K
Transportation / Public Worksi
15.8%$141K
Depreciationi
14.3%$127K
Debt Servicei
1.2%$11K
Public Safetyi
1%$9K

By Fundi

Generali+$8K surplus
$236K
$228K
Special Revenuei+$23K surplus
$25K
$2K
Enterprisei+$280K surplus
$945K
$665K