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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

$1.8M

Total Expenditurei

$1.5M

Property Tax Revenuei

$170K
9.7%of revenue

Revenue vs Expenditurei

$1.8M
$1.5M
Revenue
Expenditure
+$217K surplus

Revenue Sources i

Charges for Servicesi
40.2%$708K
State Sales Taxi
18.7%$330K
State Income Taxi
16.9%$297K
Property Taxi
9.7%$170K
Motor Fuel Taxi
4.5%$79K
Other Taxesi
3.5%$61K
State Gaming Taxi
3.3%$58K
Utility Taxi
0.8%$15K
Fines & Forfeituresi
0.8%$14K
Miscellaneousi
0.8%$13K
Interesti
0.6%$10K
Replacement Taxi
0.4%$7K

Expenditure Categories i

Public Utilitiesi
38.5%$595K
Public Safetyi
20.2%$313K
Transportation / Public Worksi
11.1%$171K
Social Servicesi
7%$108K
Capital Outlayi
4%$62K
General Governmenti
3.7%$57K
Debt Servicei
0.5%$8K
Culture & Recreationi
0.4%$7K

By Fundi

Generali+$707K surplus
$950K
$243K
Special Revenuei$371K deficit
$104K
$475K
Enterprisei$119K deficit
$709K
$827K