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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

$1.3M

Property Tax Revenuei

$70K
6.5%of revenue

Revenue vs Expenditurei

$1.1M
$1.3M
Revenue
Expenditure
$180K deficit

Revenue Sources i

Charges for Servicesi
40%$433K
State Income Taxi
16.3%$177K
State Sales Taxi
14.8%$160K
Property Taxi
6.5%$70K
State Gaming Taxi
5.2%$56K
Motor Fuel Taxi
4.4%$47K
Miscellaneousi
3.6%$39K
Fines & Forfeituresi
3%$33K
Federal Sourcesi
2.8%$30K
Interesti
1.6%$17K
Utility Taxi
1.3%$14K
Replacement Taxi
0.5%$6K

Expenditure Categories i

Public Safetyi
18.7%$237K
General Governmenti
18.7%$237K
Transportation / Public Worksi
18.1%$229K
Public Utilitiesi
15%$190K
Social Servicesi
10.9%$137K
Capital Outlayi
3.9%$50K
Depreciationi
3.7%$47K
Debt Servicei
0.9%$11K
Culture & Recreationi
0.3%$4K

By Fundi

Generali$130K deficit
$498K
$627K
Special Revenuei$10K deficit
$145K
$155K
Enterprisei$41K deficit
$440K
$481K