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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

$2.3M

Total Expenditurei

$401K

Property Tax Revenuei

$41K
1.8%of revenue

Revenue vs Expenditurei

$2.3M
$401K
Revenue
Expenditure
+$1.9M surplus

Revenue Sources i

Miscellaneousi
81.5%$1.9M
Charges for Servicesi
7.9%$184K
State Income Taxi
3.6%$85K
State Sales Taxi
2.5%$59K
Property Taxi
1.8%$41K
Motor Fuel Taxi
1.4%$33K
Replacement Taxi
1%$23K
Licenses & Permitsi
0.2%$4K
Interesti
0.1%$3K
Fines & Forfeituresi
0%$572

Expenditure Categories i

Public Utilitiesi
51.5%$206K
General Governmenti
32.2%$129K
Transportation / Public Worksi
8.2%$33K
Capital Outlayi
8.1%$32K

By Fundi

Generali+$164K surplus
$348K
$184K
Special Revenuei+$302K surplus
$312K
$11K
Enterprisei+$1.5M surplus
$1.7M
$206K