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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

$1.2M

Total Expenditurei

$278K

Property Tax Revenuei

$1K
0.1%of revenue

Revenue vs Expenditurei

$1.2M
$278K
Revenue
Expenditure
+$957K surplus

Revenue Sources i

Federal Sourcesi
76.7%$948K
Charges for Servicesi
22.1%$273K
State Income Taxi
0.5%$6K
Miscellaneousi
0.2%$3K
State Sales Taxi
0.2%$2K
Motor Fuel Taxi
0.1%$2K
Property Taxi
0.1%$1K
Interesti
0.1%$695
Other State Sourcesi
0%$58
Replacement Taxi
0%$34

Expenditure Categories i

Public Utilitiesi
69.5%$193K
Depreciationi
13.7%$38K
Debt Servicei
12.6%$35K
General Governmenti
3%$8K
Public Safetyi
1.1%$3K

By Fundi

Generali+$6K surplus
$17K
$11K
Special Revenuei+$2K surplus
$2K
$0
Enterprisei+$950K surplus
$1.2M
$266K