Municipal Finances — Cairo, Illinois

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Finances — FY 2025

Source

Total Revenuei

$3.7M

-14.3%YoY

Total Expenditurei

$4.1M

-2.8%YoY

Property Tax Revenuei

$1.2M

33.3%of revenue

Revenue vs Expenditurei

$3.7M

$4.1M

Revenue

Expenditure

$437K deficit

Revenue Sources — vs prior yeari

Property Taxi

+5%33.3%$1.2M

Charges for Servicesi

-1.3%23.6%$876K

Utility Taxi

-11.5%10%$370K

State Income Taxi

+6.2%8.1%$301K

State Sales Taxi

+17.8%6.4%$236K

Replacement Taxi

-38.6%6.2%$229K

Miscellaneousi

+56.6%2.1%$79K

Motor Fuel Taxi

+3%2.1%$78K

Fines & Forfeituresi

+11.8%2%$75K

State Gaming Taxi

+5.6%1.8%$68K

Federal Sourcesi

+261.5%1.6%$59K

Other Taxesi

-33.9%1.2%$43K

Other Intergovernmentali

+0%0.5%$20K

Other State Sourcesi

-97.1%0.5%$18K

Interesti

+3.3%0.5%$18K

Expenditure Categories — vs prior yeari

Public Safetyi

-6%49%$2.0M

General Governmenti

-3.9%25%$1.0M

Transportation / Public Worksi

+4.9%11.3%$468K

Capital Outlayi

+9%6%$247K

Culture & Recreationi

-15.9%2.3%$97K

Debt Servicei

+5.1%1%$42K

Depreciationi

+0%0.3%$13K

By Fundi

Generali$580K deficit

$2.9M

$3.5M

Special Revenuei+$111K surplus

$567K

$456K

Enterprisei+$22K surplus

$246K

$224K

Component Unitsi+$10K surplus

$10K

$565