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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

$223K

Total Expenditurei

$243K

Property Tax Revenuei

$7K
3.3%of revenue

Revenue vs Expenditurei

$223K
$243K
Revenue
Expenditure
$20K deficit

Revenue Sources i

Charges for Servicesi
34.2%$76K
State Income Taxi
17.2%$38K
Miscellaneousi
12.9%$29K
Federal Sourcesi
11.2%$25K
State Gaming Taxi
4.5%$10K
Motor Fuel Taxi
4.3%$10K
Other State Sourcesi
4.2%$9K
State Sales Taxi
4.1%$9K
Interesti
3.4%$8K
Property Taxi
3.3%$7K
Replacement Taxi
0.4%$882
Fines & Forfeituresi
0.2%$400

Expenditure Categories i

Public Utilitiesi
29%$71K
General Governmenti
25.1%$61K
Capital Outlayi
23.7%$58K
Depreciationi
9%$22K
Transportation / Public Worksi
4.6%$11K
Debt Servicei
4.5%$11K
Culture & Recreationi
3.6%$9K
Public Safetyi
0.3%$720

By Fundi

Generali$11K deficit
$123K
$135K
Special Revenuei+$7K surplus
$12K
$5K
Enterprisei$16K deficit
$88K
$104K