Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. See products & pricing →
Expenditure is 5x revenue for FY2024. This may indicate a data filing error in the state financial database.
Revenue Sources — vs prior yeari
Total Revenues and Other Sources
+73.5%538.2%$5.0M
Proceeds of Debt
+126.5%434.7%$4.1M
Local Revenues
+11.4%83.3%$780K
Real Property Taxes and Assessments
+4.7%27.2%$254K
Charges for Services
+13.9%23.8%$223K
Charges to Other Governments
+2.1%20.2%$189K
State Aid
-61.6%16.7%$156K
Use and Sale of Property
+341.4%5.2%$49K
Sales and Use Tax
+35.3%4.3%$40K
Other Local Revenues
-40.7%1.6%$15K
Other Non-Property Taxes
-19.4%0.8%$8K
Other Real Property Tax Items
+100.4%0.3%$3K
Expenditure Categories — vs prior yeari
Total Expenditures and Other Uses
+40.7%100.7%$4.8M
Utilities
+3238.5%50.6%$2.4M
General Government
+143.2%21.5%$1.0M
Sanitation
-73.6%13.1%$628K
Debt Service
+156.5%6.1%$291K
Transportation
-7.1%3%$145K
Public Safety
-9.1%3%$144K
Culture and Recreation
+6.3%2%$93K
Employee Benefits
+11.1%0.6%$27K
Community Services
+7.2%0.2%$8K