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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

$8.0M

Total Expenditurei

$7.7M

Property Tax Revenuei

$2.2M
27.2%of revenue

Revenue vs Expenditurei

$8.0M
$7.7M
Revenue
Expenditure
+$241K surplus

Revenue Sources i

Charges for Servicesi
39.1%$3.1M
Property Taxi
27.2%$2.2M
Other State Sourcesi
9.9%$789K
State Income Taxi
8.3%$665K
State Sales Taxi
8.1%$648K
Utility Taxi
2.3%$183K
Motor Fuel Taxi
2.2%$176K
State Gaming Taxi
1.1%$91K
Federal Sourcesi
0.9%$72K
Replacement Taxi
0.4%$31K
Licenses & Permitsi
0.3%$25K
Fines & Forfeituresi
0.2%$17K
Interesti
0%$178

Expenditure Categories i

Public Utilitiesi
31%$2.4M
Public Safetyi
17.7%$1.4M
Other Expendituresi
16.2%$1.3M
Transportation / Public Worksi
14.1%$1.1M
Debt Servicei
4.4%$342K
Depreciationi
4.3%$333K
General Governmenti
2.4%$183K
Culture & Recreationi
2.1%$162K

By Fundi

Generali$343K deficit
$2.1M
$2.4M
Special Revenuei+$753K surplus
$2.3M
$1.5M
Capital Projecti+$168K surplus
$606K
$438K
Enterprisei$338K deficit
$3.1M
$3.4M