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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

$792K

Total Expenditurei

$867K

Property Tax Revenuei

$60K
7.6%of revenue

Revenue vs Expenditurei

$792K
$867K
Revenue
Expenditure
$75K deficit

Revenue Sources i

Charges for Servicesi
53.4%$423K
State Income Taxi
15.1%$120K
State Sales Taxi
8.2%$65K
Property Taxi
7.6%$60K
Miscellaneousi
6.2%$49K
Motor Fuel Taxi
3.8%$30K
Replacement Taxi
2.7%$21K
State Gaming Taxi
1.2%$10K
Fines & Forfeituresi
0.9%$7K
Interesti
0.6%$5K
Licenses & Permitsi
0.2%$2K
Other State Sourcesi
0.1%$1K

Expenditure Categories i

Public Utilitiesi
31.6%$274K
Depreciationi
16.5%$143K
Transportation / Public Worksi
13.2%$115K
General Governmenti
11.9%$103K
Culture & Recreationi
6.2%$53K
Debt Servicei
5.2%$45K
Public Safetyi
5%$43K
Other Expendituresi
0.2%$2K

By Fundi

Generali+$102K surplus
$380K
$278K
Special Revenuei$5K deficit
$32K
$37K
Enterprisei$172K deficit
$381K
$552K