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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

$2.4M

Total Expenditurei

$2.0M

Property Tax Revenuei

$471K
19.7%of revenue

Revenue vs Expenditurei

$2.4M
$2.0M
Revenue
Expenditure
+$371K surplus

Revenue Sources i

Charges for Servicesi
39.2%$941K
Property Taxi
19.7%$471K
Miscellaneousi
19.4%$465K
State Income Taxi
8.5%$203K
State Sales Taxi
6%$143K
Interesti
3.1%$73K
Motor Fuel Taxi
2.2%$54K
State Gaming Taxi
0.7%$16K
Fines & Forfeituresi
0.6%$14K
Licenses & Permitsi
0.4%$9K
Replacement Taxi
0.3%$8K

Expenditure Categories i

Public Utilitiesi
34.3%$695K
Housingi
21.9%$443K
Public Safetyi
16.4%$333K
Transportation / Public Worksi
9.6%$194K
Depreciationi
7%$141K
Capital Outlayi
2.1%$43K
Debt Servicei
1.6%$33K
General Governmenti
1.5%$30K

By Fundi

Generali$40K deficit
$483K
$524K
Special Revenuei$28K deficit
$504K
$532K
Enterprisei+$439K surplus
$1.4M
$971K