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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

$751K

Total Expenditurei

$483K

Property Tax Revenuei

$108K
14.4%of revenue

Revenue vs Expenditurei

$751K
$483K
Revenue
Expenditure
+$268K surplus

Revenue Sources i

Charges for Servicesi
26.2%$197K
State Sales Taxi
20%$150K
Miscellaneousi
14.6%$109K
Property Taxi
14.4%$108K
State Income Taxi
11.9%$90K
Utility Taxi
4.4%$33K
Motor Fuel Taxi
3.2%$24K
Interesti
2.6%$20K
Licenses & Permitsi
1.2%$9K
Replacement Taxi
0.8%$6K
Other State Sourcesi
0.7%$5K
Fines & Forfeituresi
0.1%$424

Expenditure Categories i

Public Utilitiesi
46.4%$224K
General Governmenti
25.6%$124K
Depreciationi
12.6%$61K
Transportation / Public Worksi
4.7%$23K
Capital Outlayi
3.8%$19K
Debt Servicei
2.8%$14K
Culture & Recreationi
2.4%$11K
Public Safetyi
1.6%$8K

By Fundi

Generali+$236K surplus
$410K
$174K
Special Revenuei+$106K surplus
$116K
$10K
Capital Projecti+$651 surplus
$651
$0
Enterprisei$74K deficit
$224K
$299K