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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

$356K

Total Expenditurei

$480K

Property Tax Revenuei

$11K
3.2%of revenue

Revenue vs Expenditurei

$356K
$480K
Revenue
Expenditure
$123K deficit

Revenue Sources i

Charges for Servicesi
66.1%$236K
State Income Taxi
15.2%$54K
State Sales Taxi
5.5%$20K
Motor Fuel Taxi
4.6%$16K
Miscellaneousi
4.4%$16K
Property Taxi
3.2%$11K
Licenses & Permitsi
0.4%$1K
Replacement Taxi
0.3%$1K
Fines & Forfeituresi
0.2%$767
Interesti
0.1%$448

Expenditure Categories i

General Governmenti
32.2%$154K
Public Utilitiesi
29.5%$141K
Depreciationi
19.9%$95K
Transportation / Public Worksi
2.6%$12K
Debt Servicei
2.5%$12K
Capital Outlayi
2%$9K
Public Safetyi
1.8%$9K

By Fundi

Generali$8K deficit
$104K
$112K
Special Revenuei$11K deficit
$64K
$75K
Enterprisei$104K deficit
$189K
$293K