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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

$10.9M

Total Expenditurei

$8.9M

Property Tax Revenuei

$1.7M
16%of revenue

Revenue vs Expenditurei

$10.9M
$8.9M
Revenue
Expenditure
+$2.0M surplus

Revenue Sources i

State Sales Taxi
20%$2.2M
State Income Taxi
17.3%$1.9M
Property Taxi
16%$1.7M
Interesti
10.4%$1.1M
Federal Sourcesi
8.9%$967K
Miscellaneousi
6.4%$696K
State Gaming Taxi
4.8%$527K
Motor Fuel Taxi
4.5%$488K
Other State Sourcesi
3.7%$403K
Fines & Forfeituresi
2.7%$293K
Licenses & Permitsi
1.9%$206K
Replacement Taxi
1.6%$177K
Utility Taxi
1.1%$116K
Charges for Servicesi
0.7%$76K

Expenditure Categories i

Public Safetyi
38.9%$3.5M
Capital Outlayi
23.5%$2.1M
General Governmenti
18.5%$1.6M
Transportation / Public Worksi
12.5%$1.1M
Debt Servicei
4.3%$385K
Culture & Recreationi
2.2%$191K

By Fundi

Generali+$974K surplus
$8.0M
$7.0M
Special Revenuei+$380K surplus
$622K
$242K
Capital Projecti+$38K surplus
$971K
$932K
Debt Servicei$269K deficit
$116K
$385K
Fiduciaryi+$902K surplus
$1.2M
$314K