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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

$729K

Total Expenditurei

$805K

Property Tax Revenuei

$65K
8.9%of revenue

Revenue vs Expenditurei

$729K
$805K
Revenue
Expenditure
$76K deficit

Revenue Sources i

Charges for Servicesi
43.1%$314K
Miscellaneousi
13.3%$97K
State Income Taxi
12.6%$92K
Property Taxi
8.9%$65K
State Sales Taxi
7.5%$55K
Utility Taxi
6.7%$49K
Motor Fuel Taxi
3.3%$24K
State Gaming Taxi
1.9%$14K
Fines & Forfeituresi
1.4%$10K
Licenses & Permitsi
0.6%$4K
Replacement Taxi
0.5%$4K
Interesti
0.2%$1K

Expenditure Categories i

Transportation / Public Worksi
35.2%$283K
Public Utilitiesi
20.5%$165K
Culture & Recreationi
15.2%$123K
Public Safetyi
11.4%$92K
General Governmenti
10.1%$81K
Depreciationi
7.5%$61K

By Fundi

Generali$45K deficit
$480K
$526K
Special Revenuei$257 deficit
$53K
$53K
Enterprisei$31K deficit
$195K
$226K