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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

$12.6M

Total Expenditurei

$12.9M

Property Tax Revenuei

$2.1M
17%of revenue

Revenue vs Expenditurei

$12.6M
$12.9M
Revenue
Expenditure
$316K deficit

Revenue Sources i

Charges for Servicesi
29.8%$3.7M
Replacement Taxi
17.5%$2.2M
Property Taxi
17%$2.1M
State Sales Taxi
12.1%$1.5M
State Income Taxi
8%$1.0M
Other Taxesi
6.3%$791K
Interesti
3.4%$424K
Motor Fuel Taxi
2.3%$287K
Other State Sourcesi
1.7%$211K
Miscellaneousi
0.9%$115K
Licenses & Permitsi
0.7%$93K
Fines & Forfeituresi
0.4%$44K

Expenditure Categories i

Capital Outlayi
31.5%$4.1M
Transportation / Public Worksi
15%$1.9M
Public Safetyi
12.1%$1.6M
General Governmenti
9.8%$1.3M
Public Utilitiesi
9.8%$1.3M
Debt Servicei
9.4%$1.2M
Culture & Recreationi
4.3%$558K
Depreciationi
3%$391K

By Fundi

Generali$472K deficit
$6.9M
$7.3M
Special Revenuei$348K deficit
$2.1M
$2.5M
Enterprisei+$376K surplus
$3.2M
$2.8M
Fiduciaryi+$127K surplus
$339K
$212K