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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

$873K

Total Expenditurei

$781K

Property Tax Revenuei

$258K
29.6%of revenue

Revenue vs Expenditurei

$873K
$781K
Revenue
Expenditure
+$92K surplus

Revenue Sources i

Property Taxi
29.6%$258K
Charges for Servicesi
26.7%$233K
State Income Taxi
12.6%$110K
State Sales Taxi
10.8%$95K
Other Taxesi
6.7%$59K
Interesti
5.5%$48K
Motor Fuel Taxi
3.4%$30K
Miscellaneousi
2.8%$25K
Utility Taxi
1.8%$16K

Expenditure Categories i

General Governmenti
22.2%$173K
Transportation / Public Worksi
12.5%$98K
Housingi
11.3%$89K
Capital Outlayi
9.1%$71K
Public Safetyi
4.1%$32K
Culture & Recreationi
2.2%$17K
Other Expendituresi
0.7%$5K
Debt Servicei
0.4%$3K

By Fundi

Generali+$27K surplus
$390K
$363K
Special Revenuei+$129K surplus
$249K
$120K
Enterprisei$64K deficit
$234K
$298K