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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

$50.0M

Total Expenditurei

$42.2M

Property Tax Revenuei

$7.6M
15.2%of revenue

Revenue vs Expenditurei

$50.0M
$42.2M
Revenue
Expenditure
+$7.8M surplus

Revenue Sources i

Charges for Servicesi
29.8%$14.9M
Property Taxi
15.2%$7.6M
State Sales Taxi
11.3%$5.7M
Interesti
10.7%$5.4M
Miscellaneousi
7.2%$3.6M
Other Taxesi
6.5%$3.3M
State Income Taxi
6%$3.0M
Federal Sourcesi
4%$2.0M
Other State Sourcesi
2.7%$1.3M
Motor Fuel Taxi
1.6%$786K
Utility Taxi
1.4%$710K
Replacement Taxi
1.3%$627K
State Gaming Taxi
1%$483K
Licenses & Permitsi
0.8%$402K
Fines & Forfeituresi
0.5%$241K

Expenditure Categories i

Public Safetyi
38.4%$16.2M
Public Utilitiesi
10.5%$4.5M
Capital Outlayi
8.9%$3.7M
General Governmenti
8.5%$3.6M
Other Expendituresi
7.5%$3.2M
Culture & Recreationi
6.8%$2.9M
Depreciationi
6.2%$2.6M
Transportation / Public Worksi
4.7%$2.0M
Social Servicesi
1.4%$607K
Debt Servicei
1.3%$558K

By Fundi

Generali+$4.2M surplus
$20.3M
$16.1M
Special Revenuei+$536K surplus
$5.5M
$4.9M
Capital Projecti$1.6M deficit
$1.6M
$3.2M
Enterprisei+$2.5M surplus
$13.1M
$10.5M
Internal Servicei$661K deficit
$2.5M
$3.2M
Fiduciaryi+$2.8M surplus
$7.1M
$4.3M