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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

$2.2M

Total Expenditurei

$2.3M

Property Tax Revenuei

$13K
0.6%of revenue

Revenue vs Expenditurei

$2.2M
$2.3M
Revenue
Expenditure
$112K deficit

Revenue Sources i

Other State Sourcesi
91.7%$2.0M
State Income Taxi
2.3%$52K
State Sales Taxi
1.9%$43K
Miscellaneousi
1.2%$26K
Motor Fuel Taxi
0.6%$14K
Property Taxi
0.6%$13K
Utility Taxi
0.4%$10K
Charges for Servicesi
0.4%$9K
Licenses & Permitsi
0.3%$6K
State Gaming Taxi
0.3%$6K
Interesti
0.2%$4K
Replacement Taxi
0%$944
Other Taxesi
0%$495

Expenditure Categories i

Capital Outlayi
89.2%$2.1M
General Governmenti
7.9%$184K
Transportation / Public Worksi
0.8%$19K
Public Utilitiesi
0.7%$17K
Debt Servicei
0.6%$14K
Social Servicesi
0.5%$11K
Public Safetyi
0.3%$8K
Culture & Recreationi
0%$275

By Fundi

Generali$58K deficit
$152K
$210K
Special Revenuei+$10K surplus
$26K
$16K
Enterprisei$64K deficit
$2.1M
$2.1M