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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

$256K

Total Expenditurei

$281K

Property Tax Revenuei

$10K
3.9%of revenue

Revenue vs Expenditurei

$256K
$281K
Revenue
Expenditure
$24K deficit

Revenue Sources i

Charges for Servicesi
57.1%$147K
State Income Taxi
14.3%$37K
Other State Sourcesi
10%$26K
State Sales Taxi
7%$18K
Property Taxi
3.9%$10K
Motor Fuel Taxi
3.8%$10K
Interesti
1.2%$3K
Miscellaneousi
1.2%$3K
Utility Taxi
0.8%$2K
Replacement Taxi
0.6%$2K

Expenditure Categories i

Public Utilitiesi
42.1%$118K
General Governmenti
24.8%$70K
Depreciationi
13.6%$38K
Capital Outlayi
10.9%$31K
Debt Servicei
3.9%$11K
Public Safetyi
1.3%$4K

By Fundi

Generali$553 deficit
$70K
$71K
Special Revenuei+$1K surplus
$39K
$38K
Enterprisei$25K deficit
$147K
$172K