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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

$25.2M

Total Expenditurei

$20.3M

Property Tax Revenuei

$3.1M
12.3%of revenue

Revenue vs Expenditurei

$25.2M
$20.3M
Revenue
Expenditure
+$5.0M surplus

Revenue Sources i

State Sales Taxi
40.8%$10.3M
State Income Taxi
14.9%$3.8M
Property Taxi
12.3%$3.1M
Interesti
6.3%$1.6M
Other Intergovernmentali
4.9%$1.2M
Utility Taxi
4.9%$1.2M
Motor Fuel Taxi
4%$1.0M
Local Sales Taxi
3.4%$867K
Other Taxesi
3.1%$780K
Licenses & Permitsi
2.4%$609K
Charges for Servicesi
1.4%$358K
Fines & Forfeituresi
1%$248K
Miscellaneousi
0.5%$132K

Expenditure Categories i

Capital Outlayi
45.3%$9.2M
Public Safetyi
18.5%$3.7M
Transportation / Public Worksi
16.4%$3.3M
General Governmenti
16.1%$3.3M
Debt Servicei
2.5%$498K
Housingi
1.2%$252K

By Fundi

Generali+$5.3M surplus
$12.6M
$7.3M
Special Revenuei+$919K surplus
$10.9M
$10.0M
Capital Projecti$1.3M deficit
$1.7M
$3.0M