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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

$135K

Total Expenditurei

$149K

Property Tax Revenuei

$3K
2%of revenue

Revenue vs Expenditurei

$135K
$149K
Revenue
Expenditure
$14K deficit

Revenue Sources i

Charges for Servicesi
38%$51K
State Income Taxi
22.7%$31K
Miscellaneousi
16%$22K
State Sales Taxi
7.8%$11K
Motor Fuel Taxi
5.6%$8K
Utility Taxi
5.5%$7K
Property Taxi
2%$3K
Other State Sourcesi
2%$3K
Replacement Taxi
0.4%$512
Interesti
0.1%$125

Expenditure Categories i

Public Utilitiesi
43.9%$66K
General Governmenti
40.4%$60K
Depreciationi
6.7%$10K
Debt Servicei
1.9%$3K

By Fundi

Generali+$5K surplus
$67K
$62K
Special Revenuei+$8K surplus
$8K
$0
Enterprisei$26K deficit
$61K
$87K