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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

$1.4M

Total Expenditurei

$656K

Property Tax Revenuei

$165K
11.6%of revenue

Revenue vs Expenditurei

$1.4M
$656K
Revenue
Expenditure
+$763K surplus

Revenue Sources i

Charges for Servicesi
37%$525K
State Sales Taxi
20.4%$289K
Property Taxi
11.6%$165K
Miscellaneousi
9.4%$134K
Licenses & Permitsi
6.6%$93K
State Income Taxi
6.4%$90K
Utility Taxi
4.4%$62K
Motor Fuel Taxi
1.7%$24K
State Gaming Taxi
1.2%$17K
Replacement Taxi
0.8%$11K
Interesti
0.5%$7K
Other State Sourcesi
0.1%$816
Fines & Forfeituresi
0%$686

Expenditure Categories i

General Governmenti
26.1%$171K
Depreciationi
21.1%$138K
Public Utilitiesi
17%$111K
Public Safetyi
12.1%$79K
Transportation / Public Worksi
10.2%$67K
Capital Outlayi
5%$33K

By Fundi

Generali+$452K surplus
$768K
$316K
Special Revenuei+$228K surplus
$316K
$88K
Enterprisei+$82K surplus
$334K
$251K