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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

$452K

Total Expenditurei

$551K

Property Tax Revenuei

$7K
1.6%of revenue

Revenue vs Expenditurei

$452K
$551K
Revenue
Expenditure
$99K deficit

Revenue Sources i

Charges for Servicesi
63.5%$287K
State Income Taxi
14.1%$64K
State Sales Taxi
10.1%$46K
Utility Taxi
4.3%$20K
Motor Fuel Taxi
3.9%$17K
Property Taxi
1.6%$7K
Replacement Taxi
1.5%$7K
Miscellaneousi
0.5%$2K
Interesti
0.2%$1K
Licenses & Permitsi
0.2%$868
Fines & Forfeituresi
0%$112

Expenditure Categories i

Public Utilitiesi
42.9%$236K
General Governmenti
27.4%$151K
Transportation / Public Worksi
11.1%$61K
Public Safetyi
7.3%$40K
Culture & Recreationi
3.8%$21K
Debt Servicei
1.2%$6K

By Fundi

Generali$42K deficit
$205K
$247K
Special Revenuei$43K deficit
$18K
$61K
Enterprisei$13K deficit
$230K
$243K