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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

$28.6M

Total Expenditurei

$36.5M

Property Tax Revenuei

$3.4M
12%of revenue

Revenue vs Expenditurei

$28.6M
$36.5M
Revenue
Expenditure
$7.8M deficit

Revenue Sources i

Charges for Servicesi
29%$8.3M
State Sales Taxi
25.9%$7.4M
Property Taxi
12%$3.4M
State Income Taxi
8.2%$2.4M
Interesti
7.4%$2.1M
Other Intergovernmentali
3.8%$1.1M
Miscellaneousi
3.7%$1.1M
Federal Sourcesi
2.6%$756K
Other Taxesi
2.3%$671K
Motor Fuel Taxi
2.3%$666K
Licenses & Permitsi
1.9%$536K
Utility Taxi
0.4%$127K
State Gaming Taxi
0.2%$64K
Replacement Taxi
0.1%$23K

Expenditure Categories i

Debt Servicei
23.6%$8.6M
Public Safetyi
18.2%$6.6M
Social Servicesi
14.8%$5.4M
Capital Outlayi
10.4%$3.8M
General Governmenti
10.4%$3.8M
Public Utilitiesi
5.3%$1.9M
Depreciationi
3.8%$1.4M
Transportation / Public Worksi
3.8%$1.4M
Culture & Recreationi
2.5%$905K
Other Expendituresi
0%$8K

By Fundi

Generali+$2.6M surplus
$12.5M
$10.0M
Special Revenuei$9.5M deficit
$4.4M
$13.8M
Capital Projecti$3.3M deficit
$575K
$3.9M
Debt Servicei+$21K surplus
$1.0M
$997K
Enterprisei+$959K surplus
$7.0M
$6.0M
Internal Servicei+$12K surplus
$1.3M
$1.3M
Fiduciaryi+$1.4M surplus
$1.9M
$463K