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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

$1.0M

Total Expenditurei

$888K

Property Tax Revenuei

$75K
7.4%of revenue

Revenue vs Expenditurei

$1.0M
$888K
Revenue
Expenditure
+$132K surplus

Revenue Sources i

Charges for Servicesi
64.3%$656K
State Sales Taxi
11.6%$119K
State Income Taxi
8.9%$91K
Property Taxi
7.4%$75K
Motor Fuel Taxi
2.3%$24K
Licenses & Permitsi
1.6%$16K
State Gaming Taxi
1.4%$14K
Other State Sourcesi
1.3%$13K
Replacement Taxi
1%$10K
Interesti
0.2%$2K

Expenditure Categories i

Public Utilitiesi
41.6%$369K
Depreciationi
19.4%$172K
General Governmenti
15%$133K
Debt Servicei
8%$71K
Transportation / Public Worksi
4.8%$43K
Culture & Recreationi
3.9%$35K
Public Safetyi
0.9%$8K
Capital Outlayi
0.8%$7K

By Fundi

Generali+$168K surplus
$296K
$127K
Special Revenuei+$15K surplus
$114K
$99K
Enterprisei$51K deficit
$610K
$662K