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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

$105K

Total Expenditurei

$85K

Property Tax Revenuei

$10K
9.7%of revenue

Revenue vs Expenditurei

$105K
$85K
Revenue
Expenditure
+$20K surplus

Revenue Sources i

Charges for Servicesi
44.8%$47K
State Income Taxi
18.6%$19K
Property Taxi
9.7%$10K
Motor Fuel Taxi
8.3%$9K
Miscellaneousi
7.6%$8K
State Sales Taxi
6.4%$7K
Utility Taxi
3.3%$3K
Replacement Taxi
0.7%$729
Interesti
0.6%$608

Expenditure Categories i

Public Utilitiesi
45.1%$38K
General Governmenti
24%$20K
Public Safetyi
6.8%$6K
Depreciationi
5.4%$5K
Transportation / Public Worksi
3.9%$3K

By Fundi

Generali+$19K surplus
$58K
$39K
Special Revenuei+$5K surplus
$9K
$3K
Enterprisei$5K deficit
$38K
$43K