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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

$1.1M

Total Expenditurei

$1.1M

Property Tax Revenuei

$43K
4%of revenue

Revenue vs Expenditurei

$1.1M
$1.1M
Revenue
Expenditure
+$1K surplus

Revenue Sources i

Charges for Servicesi
63.7%$678K
State Income Taxi
9.9%$106K
Miscellaneousi
6.2%$66K
Other State Sourcesi
5.6%$59K
Property Taxi
4%$43K
State Sales Taxi
3.2%$34K
State Gaming Taxi
2.7%$29K
Motor Fuel Taxi
2.6%$27K
Interesti
1%$11K
Licenses & Permitsi
0.5%$5K
Replacement Taxi
0.4%$4K
Fines & Forfeituresi
0.3%$3K

Expenditure Categories i

Public Utilitiesi
24.9%$264K
General Governmenti
24%$255K
Transportation / Public Worksi
12.4%$132K
Public Safetyi
9.8%$104K
Culture & Recreationi
8.3%$88K
Debt Servicei
3.9%$41K
Capital Outlayi
2.9%$31K
Social Servicesi
0.1%$809

By Fundi

Generali$196K deficit
$344K
$539K
Special Revenuei+$35K surplus
$35K
$809
Capital Projecti+$998 surplus
$3K
$2K
Enterprisei+$162K surplus
$683K
$521K