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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

$3.4M

Total Expenditurei

$3.5M

Property Tax Revenuei

$808K
23.4%of revenue

Revenue vs Expenditurei

$3.4M
$3.5M
Revenue
Expenditure
$97K deficit

Revenue Sources i

Charges for Servicesi
32.4%$1.1M
Property Taxi
23.4%$808K
State Income Taxi
9.3%$321K
Miscellaneousi
8.1%$280K
State Sales Taxi
7.5%$257K
Utility Taxi
6.3%$217K
Other State Sourcesi
4.1%$143K
Motor Fuel Taxi
2.5%$85K
Licenses & Permitsi
2.3%$80K
State Gaming Taxi
2.3%$78K
Interesti
0.8%$27K
Replacement Taxi
0.4%$12K
Fines & Forfeituresi
0.3%$12K
Other Taxesi
0.3%$10K

Expenditure Categories i

Public Safetyi
21.6%$765K
Public Utilitiesi
18%$639K
General Governmenti
16.9%$599K
Transportation / Public Worksi
12.5%$444K
Capital Outlayi
8.6%$305K
Debt Servicei
7.1%$251K
Social Servicesi
5.2%$184K
Depreciationi
2.2%$76K
Culture & Recreationi
0.6%$21K

By Fundi

Generali$497K deficit
$1.8M
$2.3M
Special Revenuei+$278K surplus
$764K
$486K
Enterprisei+$122K surplus
$837K
$715K