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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

$176K

Total Expenditurei

$171K

Property Tax Revenuei

$14K
7.9%of revenue

Revenue vs Expenditurei

$176K
$171K
Revenue
Expenditure
+$6K surplus

Revenue Sources i

Charges for Servicesi
63.8%$112K
State Income Taxi
14.2%$25K
Property Taxi
7.9%$14K
State Sales Taxi
7.4%$13K
Motor Fuel Taxi
4.5%$8K
Interesti
1%$2K
Utility Taxi
0.8%$1K
Replacement Taxi
0.6%$1K
Miscellaneousi
0%$10

Expenditure Categories i

Public Utilitiesi
61.1%$104K
Transportation / Public Worksi
14.1%$24K
General Governmenti
13.9%$24K
Depreciationi
5.5%$9K
Culture & Recreationi
4.9%$8K
Public Safetyi
0.2%$413

By Fundi

Generali+$29K surplus
$57K
$29K
Special Revenuei$13K deficit
$16K
$28K
Enterprisei$11K deficit
$103K
$113K