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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

$1.4M
-5.7%YoY

Total Expenditurei

$1.6M
+23%YoY

Property Tax Revenuei

$231K
16.3%of revenue

Revenue vs Expenditurei

$1.4M
$1.6M
Revenue
Expenditure
$168K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+14.9%32.3%$459K
Property Taxi
+8.6%16.3%$231K
Other State Sourcesi
+93.8%13.1%$187K
State Income Taxi
+1.3%12.9%$183K
State Sales Taxi
+3.1%12.4%$176K
Miscellaneousi
-79.8%4.4%$62K
Motor Fuel Taxi
-19.2%3.5%$49K
Replacement Taxi
-22%2%$29K
Licenses & Permitsi
+26.3%1.3%$18K
State Gaming Taxi
-29.7%0.9%$12K
Fines & Forfeituresi
+95.5%0.8%$11K
Interesti
+0.7%0.1%$1K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi
+341%31%$492K
Public Utilitiesi
-15.3%21.5%$341K
General Governmenti
+29.9%12.8%$203K
Public Safetyi
+51.6%12.6%$199K
Other Expendituresi
+307.6%7.1%$112K
Depreciationi
+2.2%5.7%$90K
Capital Outlayi
-71.3%5.4%$86K
Debt Servicei
+3.2%3.1%$49K
Culture & Recreationi
-48.9%0.8%$13K

By Fundi

Generali$90K deficit
$622K
$713K
Special Revenuei$137K deficit
$303K
$439K
Enterprisei+$59K surplus
$494K
$434K