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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

$3.4M

Total Expenditurei

$3.5M

Property Tax Revenuei

$330K
9.6%of revenue

Revenue vs Expenditurei

$3.4M
$3.5M
Revenue
Expenditure
$57K deficit

Revenue Sources i

Charges for Servicesi
54.5%$1.9M
State Sales Taxi
11.7%$403K
State Income Taxi
11.2%$384K
Property Taxi
9.6%$330K
Miscellaneousi
6.9%$239K
Motor Fuel Taxi
2.8%$97K
State Gaming Taxi
1.5%$52K
Licenses & Permitsi
0.6%$21K
Other Intergovernmentali
0.6%$20K
Interesti
0.3%$11K
Replacement Taxi
0.3%$9K

Expenditure Categories i

Public Utilitiesi
46.6%$1.6M
General Governmenti
12.3%$429K
Public Safetyi
10.8%$378K
Depreciationi
9.5%$333K
Capital Outlayi
7%$246K
Debt Servicei
6.6%$230K
Transportation / Public Worksi
3.3%$117K
Culture & Recreationi
2.3%$80K
Social Servicesi
1.6%$55K

By Fundi

Generali+$323K surplus
$999K
$676K
Special Revenuei$277K deficit
$532K
$809K
Enterprisei$104K deficit
$1.9M
$2.0M