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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

$352K

Total Expenditurei

$310K

Property Tax Revenuei

$33K
9.4%of revenue

Revenue vs Expenditurei

$352K
$310K
Revenue
Expenditure
+$43K surplus

Revenue Sources i

Charges for Servicesi
37%$130K
State Income Taxi
20.7%$73K
State Sales Taxi
14.1%$50K
Property Taxi
9.4%$33K
Miscellaneousi
6.2%$22K
Motor Fuel Taxi
5.6%$20K
Federal Sourcesi
2.9%$10K
State Gaming Taxi
1.7%$6K
Replacement Taxi
1.1%$4K
Utility Taxi
0.5%$2K
Licenses & Permitsi
0.5%$2K
Interesti
0.3%$1K

Expenditure Categories i

General Governmenti
43.2%$134K
Public Utilitiesi
22.8%$71K
Depreciationi
8.8%$27K
Transportation / Public Worksi
8%$25K
Debt Servicei
3.1%$10K
Culture & Recreationi
0.9%$3K

By Fundi

Generali+$53K surplus
$199K
$147K
Special Revenuei$4K deficit
$20K
$24K
Enterprisei$6K deficit
$133K
$139K