FY24/25
AFRas of May 2025OSC AFR · FY24/25
Revenue
$1.10M
Appropriation
$1.23M
Net
$-129K
Revenue → appropriation
Slice
General Fund · FY FY24/25 · revenue $1.10M → appropriation $1.21M (net $-109K deficit)· click a category to drill in
Revenue by category
| Category | FY24/25 |
|---|---|
| Real Property Taxes and Assessments | $530K |
| Other Local Revenues | $227K |
| Sales and Use Tax | $102K |
| Charges for Services | $80K |
| State and Federal Sources | $65K |
| Charges to Other Governments | $64K |
| Other Non-Property Taxes | $17K |
| Sales of Property and Compensation for Loss | $13K |
| Other Real Property Tax Items | $5K |
Appropriation by category
| Category | FY24/25 |
|---|---|
| General Government Support | $525K |
| Home and Community Services | $182K |
| Employee Benefits | $179K |
| Public Safety | $170K |
| Transportation | $93K |
| Culture and Recreation | $54K |
| Debt Service | $29K |
| Health | $350 |
Browse all General Fund fiscal years.