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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

$3.2M

Total Expenditurei

$2.4M

Property Tax Revenuei

$1.5M
45%of revenue

Revenue vs Expenditurei

$3.2M
$2.4M
Revenue
Expenditure
+$857K surplus

Revenue Sources i

Property Taxi
45%$1.5M
Charges for Servicesi
16.7%$540K
Other State Sourcesi
12.7%$411K
State Income Taxi
8.4%$271K
State Sales Taxi
6.7%$216K
Interesti
3.1%$99K
Miscellaneousi
2.8%$90K
Other Taxesi
1.7%$55K
Licenses & Permitsi
1.3%$42K
Replacement Taxi
1.1%$37K
Motor Fuel Taxi
0.6%$18K
Fines & Forfeituresi
0%$106

Expenditure Categories i

General Governmenti
20.2%$480K
Capital Outlayi
14.8%$353K
Transportation / Public Worksi
12%$287K
Public Utilitiesi
11.9%$283K
Social Servicesi
10.8%$258K
Depreciationi
9%$214K
Public Safetyi
6.4%$152K
Debt Servicei
1.6%$38K
Other Expendituresi
0.7%$17K
Culture & Recreationi
0.4%$9K

By Fundi

Generali+$3K surplus
$1.4M
$1.4M
Special Revenuei+$1.1M surplus
$1.3M
$201K
Enterprisei$199K deficit
$625K
$824K