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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

$664K

Total Expenditurei

$551K

Property Tax Revenuei

$88K
13.2%of revenue

Revenue vs Expenditurei

$664K
$551K
Revenue
Expenditure
+$113K surplus

Revenue Sources i

Charges for Servicesi
45.1%$299K
Property Taxi
13.2%$88K
State Income Taxi
11.8%$78K
State Sales Taxi
11.8%$78K
Miscellaneousi
5.2%$34K
Utility Taxi
4.7%$31K
Motor Fuel Taxi
3.2%$21K
Replacement Taxi
2.8%$19K
Fines & Forfeituresi
1.2%$8K
State Gaming Taxi
0.5%$3K
Interesti
0.4%$2K
Licenses & Permitsi
0.2%$1K
Other State Sourcesi
0.1%$669

Expenditure Categories i

General Governmenti
34%$188K
Public Utilitiesi
15.5%$85K
Depreciationi
15.1%$83K
Transportation / Public Worksi
12.7%$70K
Debt Servicei
3.3%$18K
Public Safetyi
1.6%$9K

By Fundi

Generali+$77K surplus
$250K
$173K
Special Revenuei$20K deficit
$133K
$153K
Enterprisei+$56K surplus
$281K
$225K