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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

$368K

Total Expenditurei

$430K

Property Tax Revenuei

$7K
1.8%of revenue

Revenue vs Expenditurei

$368K
$430K
Revenue
Expenditure
$61K deficit

Revenue Sources i

Charges for Servicesi
68.8%$254K
State Income Taxi
15.8%$58K
State Sales Taxi
4.3%$16K
Motor Fuel Taxi
4.2%$16K
Interesti
3.2%$12K
Miscellaneousi
1.8%$7K
Property Taxi
1.8%$7K

Expenditure Categories i

Public Utilitiesi
49.9%$214K
General Governmenti
14.3%$62K
Transportation / Public Worksi
14.1%$61K
Depreciationi
6.4%$28K
Public Safetyi
1.3%$6K
Debt Servicei
1%$4K

By Fundi

Generali+$20K surplus
$120K
$100K
Special Revenuei$12K deficit
$16K
$28K
Enterprisei$69K deficit
$233K
$302K