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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

$11.4M

Total Expenditurei

$8.9M

Property Tax Revenuei

$640K
5.6%of revenue

Revenue vs Expenditurei

$11.4M
$8.9M
Revenue
Expenditure
+$2.4M surplus

Revenue Sources i

Charges for Servicesi
50.3%$5.7M
State Sales Taxi
16.6%$1.9M
Interesti
6.5%$738K
State Income Taxi
6.2%$704K
Property Taxi
5.6%$640K
Miscellaneousi
5.1%$586K
Other State Sourcesi
3%$341K
Federal Sourcesi
2.4%$273K
Motor Fuel Taxi
1.7%$189K
State Gaming Taxi
0.8%$91K
Licenses & Permitsi
0.8%$91K
Replacement Taxi
0.6%$65K
Fines & Forfeituresi
0.4%$50K

Expenditure Categories i

Public Utilitiesi
37.7%$3.4M
Public Safetyi
21.9%$2.0M
Transportation / Public Worksi
9.9%$888K
General Governmenti
9.4%$837K
Depreciationi
4.5%$398K
Culture & Recreationi
3.5%$312K
Social Servicesi
1.8%$165K
Other Expendituresi
0.1%$9K
Debt Servicei
0.1%$8K

By Fundi

Generali+$1.0M surplus
$4.6M
$3.6M
Special Revenuei$85K deficit
$302K
$387K
Enterprisei+$1.2M surplus
$5.6M
$4.4M
Fiduciaryi+$283K surplus
$860K
$577K