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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

$788K

Total Expenditurei

$741K

Property Tax Revenuei

$84K
10.6%of revenue

Revenue vs Expenditurei

$788K
$741K
Revenue
Expenditure
+$47K surplus

Revenue Sources i

Charges for Servicesi
33.1%$261K
Miscellaneousi
14.9%$117K
State Income Taxi
11.4%$90K
Property Taxi
10.6%$84K
Other Intergovernmentali
9.2%$72K
State Sales Taxi
5.3%$42K
Utility Taxi
4.5%$36K
Interesti
4%$32K
Motor Fuel Taxi
3%$24K
State Gaming Taxi
2.3%$18K
Replacement Taxi
0.8%$6K
Licenses & Permitsi
0.7%$6K
Other Taxesi
0.1%$915

Expenditure Categories i

Public Utilitiesi
30%$222K
Transportation / Public Worksi
27.5%$204K
General Governmenti
13%$96K
Public Safetyi
11.6%$86K
Culture & Recreationi
9.5%$70K
Depreciationi
4.2%$31K
Debt Servicei
2.2%$16K
Capital Outlayi
2%$15K

By Fundi

Generali+$81K surplus
$512K
$431K
Special Revenuei$24K deficit
$30K
$54K
Enterprisei$10K deficit
$246K
$256K