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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

$1.4M

Total Expenditurei

$1.1M

Property Tax Revenuei

$248K
17.6%of revenue

Revenue vs Expenditurei

$1.4M
$1.1M
Revenue
Expenditure
+$329K surplus

Revenue Sources i

Charges for Servicesi
42.2%$596K
Property Taxi
17.6%$248K
State Income Taxi
13.6%$192K
State Sales Taxi
10.1%$142K
Utility Taxi
6.2%$88K
Motor Fuel Taxi
3.6%$51K
Interesti
2%$28K
Replacement Taxi
1.7%$25K
State Gaming Taxi
1.4%$19K
Miscellaneousi
0.9%$12K
Other State Sourcesi
0.8%$11K

Expenditure Categories i

General Governmenti
40.9%$444K
Public Safetyi
23.6%$256K
Capital Outlayi
22.2%$241K
Transportation / Public Worksi
7.7%$84K
Depreciationi
4.5%$49K
Culture & Recreationi
1%$11K

By Fundi

Generali$138K deficit
$799K
$938K
Special Revenuei+$43K surplus
$140K
$98K
Enterprisei+$425K surplus
$473K
$49K