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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

$993K

Total Expenditurei

$828K

Property Tax Revenuei

$86K
8.7%of revenue

Revenue vs Expenditurei

$993K
$828K
Revenue
Expenditure
+$165K surplus

Revenue Sources i

Charges for Servicesi
36.7%$364K
Miscellaneousi
19.4%$193K
State Income Taxi
14.8%$147K
Property Taxi
8.7%$86K
State Sales Taxi
5.8%$57K
Motor Fuel Taxi
4%$39K
Other State Sourcesi
3.9%$39K
State Gaming Taxi
1.7%$17K
Interesti
1.6%$16K
Licenses & Permitsi
1.4%$14K
Utility Taxi
0.9%$9K
Replacement Taxi
0.8%$8K
Fines & Forfeituresi
0.3%$3K

Expenditure Categories i

Culture & Recreationi
24.7%$205K
Transportation / Public Worksi
14.9%$123K
General Governmenti
12%$100K
Public Utilitiesi
9.6%$80K
Public Safetyi
5.5%$45K
Depreciationi
4.7%$39K

By Fundi

Generali+$84K surplus
$442K
$357K
Special Revenuei+$39K surplus
$39K
$0
Enterprisei+$15K surplus
$296K
$281K
Component Unitsi+$27K surplus
$216K
$189K