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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

$367K

Total Expenditurei

$247K

Property Tax Revenuei

$141K
38.3%of revenue

Revenue vs Expenditurei

$367K
$247K
Revenue
Expenditure
+$120K surplus

Revenue Sources i

Property Taxi
38.3%$141K
Charges for Servicesi
20.6%$76K
State Income Taxi
12.4%$46K
State Sales Taxi
9.1%$34K
Interesti
4.7%$17K
Miscellaneousi
4.6%$17K
Motor Fuel Taxi
3.4%$12K
Replacement Taxi
2.7%$10K
State Gaming Taxi
2.7%$10K
Licenses & Permitsi
1.2%$4K
Other State Sourcesi
0.2%$582

Expenditure Categories i

General Governmenti
33.8%$83K
Public Utilitiesi
26.8%$66K
Depreciationi
22.4%$55K
Transportation / Public Worksi
7.3%$18K
Debt Servicei
5%$12K
Public Safetyi
2%$5K
Culture & Recreationi
1.5%$4K
Capital Outlayi
1%$3K

By Fundi

Generali+$68K surplus
$127K
$58K
Special Revenuei+$11K surplus
$62K
$51K
Capital Projecti+$97K surplus
$100K
$3K
Debt Servicei$12K deficit
$0
$12K
Enterprisei$43K deficit
$78K
$121K