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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

$894K

Total Expenditurei

$753K

Property Tax Revenuei

$206K
23%of revenue

Revenue vs Expenditurei

$894K
$753K
Revenue
Expenditure
+$140K surplus

Revenue Sources i

Charges for Servicesi
33%$295K
Property Taxi
23%$206K
State Income Taxi
15.9%$142K
State Sales Taxi
14.9%$133K
Miscellaneousi
4.3%$38K
Motor Fuel Taxi
4.3%$38K
Replacement Taxi
1.9%$17K
Licenses & Permitsi
1.2%$11K
Interesti
0.8%$7K
State Gaming Taxi
0.6%$6K
Fines & Forfeituresi
0.1%$974

Expenditure Categories i

Transportation / Public Worksi
27.1%$204K
General Governmenti
26%$196K
Public Utilitiesi
18.1%$137K
Depreciationi
13.8%$104K
Public Safetyi
7.6%$57K
Capital Outlayi
2.5%$19K
Debt Servicei
1.8%$14K
Culture & Recreationi
1.8%$13K
Social Servicesi
1.3%$10K

By Fundi

Generali+$22K surplus
$433K
$411K
Special Revenuei+$66K surplus
$158K
$92K
Enterprisei+$52K surplus
$302K
$250K