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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

$2.2M

Total Expenditurei

$2.1M

Property Tax Revenuei

$275K
12.7%of revenue

Revenue vs Expenditurei

$2.2M
$2.1M
Revenue
Expenditure
+$116K surplus

Revenue Sources i

Charges for Servicesi
27.8%$602K
Other Intergovernmentali
13.5%$292K
Property Taxi
12.7%$275K
State Sales Taxi
11.4%$247K
State Income Taxi
11%$239K
Miscellaneousi
8%$173K
Interesti
3.5%$76K
Motor Fuel Taxi
3%$65K
Local Sales Taxi
2.5%$55K
Replacement Taxi
1.9%$41K
State Gaming Taxi
1.7%$36K
Other State Sourcesi
1.3%$29K
Licenses & Permitsi
1%$22K
Fines & Forfeituresi
0.7%$15K

Expenditure Categories i

General Governmenti
26.5%$544K
Public Utilitiesi
18.3%$376K
Depreciationi
14.6%$298K
Transportation / Public Worksi
10.9%$223K
Capital Outlayi
7.4%$151K
Public Safetyi
4.8%$97K
Culture & Recreationi
2.2%$45K
Debt Servicei
2%$42K

By Fundi

Generali$18K deficit
$696K
$714K
Special Revenuei+$104K surplus
$450K
$345K
Enterprisei+$30K surplus
$1.0M
$990K