Municipal Finances — Mt. Sterling, Illinois

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Finances — FY 2024

Source

Total Revenuei

$4.9M

+2.9%YoY

Total Expenditurei

$4.1M

-19.4%YoY

Property Tax Revenuei

$822K

16.9%of revenue

Revenue vs Expenditurei

$4.9M

$4.1M

Revenue

Expenditure

+$711K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+12.3%43.5%$2.1M

Property Taxi

+16.6%16.9%$822K

State Sales Taxi

+13.1%14.6%$707K

State Income Taxi

+20.5%7.3%$357K

Other State Sourcesi

-44.8%4.3%$210K

Utility Taxi

+24.6%3.6%$174K

Other Taxesi

+5.9%2.5%$121K

Motor Fuel Taxi

-15.4%1.8%$88K

Miscellaneousi

-64.6%1.3%$64K

State Gaming Taxi

+14.4%1.3%$62K

Replacement Taxi

-27.7%1.1%$52K

Interesti

+162.4%0.9%$41K

Licenses & Permitsi

+265.8%0.7%$32K

Fines & Forfeituresi

-17.6%0.2%$8K

Federal Sourcesi

-96%0.1%$5K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+10.6%35%$1.5M

Public Safetyi

+14.2%20%$828K

General Governmenti

+27.6%13.1%$541K

Transportation / Public Worksi

-64.5%12.5%$517K

Debt Servicei

+11.5%6.5%$267K

Capital Outlayi

-63.1%6.3%$260K

Depreciationi

-0.5%5.9%$244K

Culture & Recreationi

+15.1%0.5%$22K

Social Servicesi

+31.3%0.3%$11K

By Fundi

Generali+$435K surplus

$2.1M

$1.7M

Special Revenuei+$26K surplus

$817K

$791K

Enterprisei+$250K surplus

$1.9M

$1.7M