Municipal Finances — Versailles, Illinois

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Finances — FY 2024

Source

Total Revenuei

$363K

-7.4%YoY

Total Expenditurei

$432K

-1.1%YoY

Property Tax Revenuei

$50K

13.9%of revenue

Revenue vs Expenditurei

$363K

$432K

Revenue

Expenditure

$68K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.7%41.2%$150K

State Income Taxi

+1.3%20.1%$73K

Property Taxi

-4.3%13.9%$50K

State Sales Taxi

+1.4%7.9%$29K

Motor Fuel Taxi

-18.1%5.4%$20K

Utility Taxi

-11.7%3.8%$14K

Miscellaneousi

-36.6%2.2%$8K

Interesti

+153.7%2.2%$8K

Replacement Taxi

-27.7%1.6%$6K

Other Taxesi

+1.2%1.2%$5K

Other State Sourcesi

-1.4%0.2%$692

Fines & Forfeituresi

+1002%0.2%$551

Expenditure Categories — vs prior yeari

Public Utilitiesi

+67.8%37.5%$162K

General Governmenti

+6.7%28.4%$122K

Capital Outlayi

-65%9.6%$41K

Culture & Recreationi

-11.3%9.2%$40K

Transportation / Public Worksi

-18.6%7.6%$33K

Debt Servicei

+70.2%2.7%$12K

Depreciationi

+0%2%$9K

Social Servicesi

+230.2%1.8%$8K

Public Safetyi

+34.1%1.3%$5K

By Fundi

Generali$28K deficit

$178K

$206K

Special Revenuei+$24K surplus

$79K

$55K

Enterprisei$64K deficit

$107K

$170K