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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

$1.0M

Total Expenditurei

$1.5M

Property Tax Revenuei

$201K
20%of revenue

Revenue vs Expenditurei

$1.0M
$1.5M
Revenue
Expenditure
$505K deficit

Revenue Sources i

Charges for Servicesi
33.5%$338K
Property Taxi
20%$201K
State Income Taxi
16.2%$163K
State Sales Taxi
15.3%$154K
Motor Fuel Taxi
4.3%$44K
Utility Taxi
4.2%$42K
Miscellaneousi
3%$30K
Replacement Taxi
2.7%$28K
Fines & Forfeituresi
0.3%$3K
Licenses & Permitsi
0.3%$3K
Other State Sourcesi
0.1%$1K
Interesti
0.1%$892
State Gaming Taxi
0%$97

Expenditure Categories i

General Governmenti
25.1%$380K
Capital Outlayi
18.5%$280K
Public Safetyi
13.7%$208K
Depreciationi
9.3%$140K
Public Utilitiesi
6.6%$100K
Transportation / Public Worksi
5.9%$89K
Debt Servicei
3.4%$51K
Culture & Recreationi
1.6%$25K

By Fundi

Generali$358K deficit
$598K
$956K
Special Revenuei$4K deficit
$69K
$72K
Enterprisei$143K deficit
$341K
$484K