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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

$2.3M

Total Expenditurei

$2.3M

Property Tax Revenuei

$526K
23.1%of revenue

Revenue vs Expenditurei

$2.3M
$2.3M
Revenue
Expenditure
$63K deficit

Revenue Sources i

Charges for Servicesi
42.2%$961K
Property Taxi
23.1%$526K
State Income Taxi
9.9%$226K
State Sales Taxi
7.9%$180K
Other State Sourcesi
6.8%$154K
Miscellaneousi
3.8%$87K
Motor Fuel Taxi
2.7%$61K
State Gaming Taxi
1.9%$43K
Licenses & Permitsi
1%$23K
Replacement Taxi
0.5%$12K
Interesti
0.1%$3K
Fines & Forfeituresi
0.1%$1K

Expenditure Categories i

Public Utilitiesi
29.8%$698K
Transportation / Public Worksi
27.8%$651K
General Governmenti
16.3%$382K
Capital Outlayi
10.1%$236K
Depreciationi
7.3%$170K
Debt Servicei
4.4%$103K
Public Safetyi
4.2%$99K
Culture & Recreationi
0%$750

By Fundi

Generali$222K deficit
$852K
$1.1M
Special Revenuei+$147K surplus
$462K
$314K
Enterprisei+$11K surplus
$963K
$952K