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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

$1.1M

Total Expenditurei

$1.1M

Property Tax Revenuei

$75K
6.5%of revenue

Revenue vs Expenditurei

$1.1M
$1.1M
Revenue
Expenditure
+$5K surplus

Revenue Sources i

Charges for Servicesi
60.7%$691K
State Income Taxi
9.1%$104K
State Sales Taxi
6.6%$76K
Property Taxi
6.5%$75K
Interesti
3.8%$44K
Replacement Taxi
2.8%$32K
Motor Fuel Taxi
2.4%$27K
Utility Taxi
2.2%$25K
Miscellaneousi
2.1%$24K
Licenses & Permitsi
1.9%$21K
State Gaming Taxi
1.3%$14K
Fines & Forfeituresi
0.3%$4K
Other Taxesi
0.2%$2K

Expenditure Categories i

Public Utilitiesi
41.4%$469K
General Governmenti
20.7%$234K
Depreciationi
6.4%$73K
Public Safetyi
6.2%$70K
Capital Outlayi
5.4%$61K
Transportation / Public Worksi
3%$34K
Culture & Recreationi
2.6%$30K
Debt Servicei
0.7%$8K

By Fundi

Generali+$94K surplus
$353K
$259K
Special Revenuei$87K deficit
$83K
$170K
Enterprisei$2K deficit
$702K
$704K