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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

$293K

Total Expenditurei

$287K

Property Tax Revenuei

$36K
12.2%of revenue

Revenue vs Expenditurei

$293K
$287K
Revenue
Expenditure
+$7K surplus

Revenue Sources i

Charges for Servicesi
41.9%$123K
State Income Taxi
17.6%$52K
Property Taxi
12.2%$36K
Utility Taxi
10.9%$32K
Motor Fuel Taxi
4.6%$14K
Interesti
3.6%$11K
Miscellaneousi
3.5%$10K
Replacement Taxi
3.3%$10K
State Sales Taxi
2.1%$6K
Other State Sourcesi
0.2%$491

Expenditure Categories i

Public Utilitiesi
41.5%$119K
General Governmenti
35.4%$102K
Transportation / Public Worksi
9.8%$28K
Depreciationi
9.4%$27K
Public Safetyi
2.5%$7K
Capital Outlayi
1.3%$4K

By Fundi

Generali+$43K surplus
$156K
$113K
Special Revenuei$14K deficit
$14K
$28K
Enterprisei$22K deficit
$124K
$146K