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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

$442K

Total Expenditurei

$651K

Property Tax Revenuei

$57K
12.9%of revenue

Revenue vs Expenditurei

$442K
$651K
Revenue
Expenditure
$209K deficit

Revenue Sources i

Charges for Servicesi
54.8%$242K
State Income Taxi
13.6%$60K
Property Taxi
12.9%$57K
Utility Taxi
5.3%$23K
State Sales Taxi
4.8%$21K
Motor Fuel Taxi
3.6%$16K
Miscellaneousi
2.4%$11K
Replacement Taxi
1.3%$6K
Interesti
0.8%$4K
Fines & Forfeituresi
0.3%$1K
Other State Sourcesi
0.3%$1K
Licenses & Permitsi
0%$25

Expenditure Categories i

Public Utilitiesi
30.7%$200K
General Governmenti
22%$143K
Capital Outlayi
17.6%$115K
Depreciationi
13.4%$87K
Debt Servicei
3.9%$25K
Culture & Recreationi
2.5%$16K
Public Safetyi
0.7%$4K
Transportation / Public Worksi
0%$325

By Fundi

Generali$123K deficit
$148K
$271K
Special Revenuei+$31K surplus
$63K
$32K
Enterprisei$118K deficit
$230K
$348K