Municipal Finances — Milledgeville, Illinois

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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$4.2M

+12.5%YoY

Total Expenditurei

$2.6M

+53.9%YoY

Property Tax Revenuei

$884K

21%of revenue

Revenue vs Expenditurei

$4.2M

$2.6M

Revenue

Expenditure

+$1.6M surplus

Revenue Sources — vs prior yeari

Other State Sourcesi

+56.4%50.7%$2.1M

Property Taxi

+6.9%21%$884K

Charges for Servicesi

-41%13.6%$573K

State Income Taxi

-1.4%5%$210K

State Sales Taxi

+7.1%3.5%$149K

Utility Taxi

+16.7%1.4%$60K

Miscellaneousi

-21%1.2%$50K

Motor Fuel Taxi

+2.9%1.1%$46K

Interesti

+384.2%1.1%$44K

State Gaming Taxi

+8.7%1%$40K

Licenses & Permitsi

+165.7%0.2%$10K

Replacement Taxi

-35.3%0.2%$9K

Fines & Forfeituresi

-99.7%0%$16

Expenditure Categories — vs prior yeari

General Governmenti

+12.9%33.9%$896K

Transportation / Public Worksi

+282.4%27.9%$738K

Public Utilitiesi

+124.3%12.8%$338K

Depreciationi

+19.6%7.7%$204K

Public Safetyi

-3.3%6.5%$171K

Capital Outlayi

+2188.7%1.5%$39K

Debt Servicei

+302.7%0.9%$25K

By Fundi

Generali$38K deficit

$581K

$619K

Special Revenuei+$251K surplus

$1.5M

$1.2M

Enterprisei+$1.3M surplus

$2.1M

$791K