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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

$1.1M

Total Expenditurei

$450K

Property Tax Revenuei

$35K
3.1%of revenue

Revenue vs Expenditurei

$1.1M
$450K
Revenue
Expenditure
+$684K surplus

Revenue Sources i

Federal Sourcesi
70.9%$804K
Charges for Servicesi
15.3%$173K
State Income Taxi
5.3%$60K
State Sales Taxi
3.2%$36K
Property Taxi
3.1%$35K
Motor Fuel Taxi
1.4%$16K
Miscellaneousi
0.5%$5K
Utility Taxi
0.4%$4K
Replacement Taxi
0%$547
Interesti
0%$142

Expenditure Categories i

Public Utilitiesi
31.3%$141K
General Governmenti
26.4%$119K
Transportation / Public Worksi
15.6%$70K
Debt Servicei
6.7%$30K
Culture & Recreationi
0%$90

By Fundi

Generali+$10K surplus
$136K
$126K
Special Revenuei$46K deficit
$21K
$67K
Enterprisei+$720K surplus
$977K
$257K