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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

$207K

Total Expenditurei

$223K

Property Tax Revenuei

$4K
1.9%of revenue

Revenue vs Expenditurei

$207K
$223K
Revenue
Expenditure
$17K deficit

Revenue Sources i

Charges for Servicesi
34.9%$72K
Miscellaneousi
28.8%$60K
State Income Taxi
14.3%$30K
Utility Taxi
6.2%$13K
State Sales Taxi
4.3%$9K
Motor Fuel Taxi
3.8%$8K
Other State Sourcesi
3.3%$7K
Fines & Forfeituresi
2.2%$5K
Property Taxi
1.9%$4K
Replacement Taxi
0.2%$359
Other Taxesi
0%$23
Interesti
0%$10

Expenditure Categories i

Capital Outlayi
26.6%$59K
General Governmenti
24%$53K
Public Utilitiesi
23.8%$53K
Transportation / Public Worksi
10.3%$23K
Depreciationi
8.6%$19K
Public Safetyi
6.7%$15K

By Fundi

Generali$9K deficit
$124K
$133K
Special Revenuei$9K deficit
$8K
$17K
Enterprisei+$2K surplus
$74K
$72K