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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

$144K

Total Expenditurei

$153K

Property Tax Revenuei

$11K
7.5%of revenue

Revenue vs Expenditurei

$144K
$153K
Revenue
Expenditure
$8K deficit

Revenue Sources i

Charges for Servicesi
50.3%$73K
State Income Taxi
23.6%$34K
State Sales Taxi
8.7%$13K
Property Taxi
7.5%$11K
Motor Fuel Taxi
5.9%$9K
Miscellaneousi
1.8%$3K
Utility Taxi
1%$1K
Replacement Taxi
0.7%$1K
Interesti
0.5%$758

Expenditure Categories i

Public Utilitiesi
35%$53K
General Governmenti
27.6%$42K
Transportation / Public Worksi
5.2%$8K
Capital Outlayi
1.4%$2K
Depreciationi
0.7%$1K

By Fundi

Generali+$19K surplus
$63K
$44K
Special Revenuei+$765 surplus
$9K
$8K
Enterprisei$28K deficit
$73K
$100K