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  3. /Carroll County
  4. /Mt. Carroll
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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

$3.9M
+14.4%YoY

Total Expenditurei

$3.4M
-61.3%YoY

Property Tax Revenuei

$484K
12.3%of revenue

Revenue vs Expenditurei

$3.9M
$3.4M
Revenue
Expenditure
+$531K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+16.2%36.1%$1.4M
Other State Sourcesi
+22.4%17.4%$683K
Property Taxi
+4.7%12.3%$484K
State Sales Taxi
-1.9%12.2%$481K
Miscellaneousi
+14.3%6.8%$267K
State Income Taxi
+7.2%6.7%$264K
Interesti
+125.8%5.2%$203K
Motor Fuel Taxi
+2.9%1.7%$67K
Replacement Taxi
-35.7%0.7%$26K
Licenses & Permitsi
+2.4%0.6%$22K
Fines & Forfeituresi
+59.6%0.5%$18K

Expenditure Categories — vs prior yeari

Public Utilitiesi
+5.5%19.1%$649K
Depreciationi
+2.9%17.2%$586K
Culture & Recreationi
-4.5%15.2%$518K
Transportation / Public Worksi
-16.7%12.1%$412K
Public Safetyi
+4.1%11.9%$406K
General Governmenti
+45.4%10.6%$363K
Capital Outlayi
-96.7%5.5%$188K
Debt Servicei
+10.3%2.6%$88K
Social Servicesi
+69.2%1.1%$39K

By Fundi

Generali$96K deficit
$869K
$965K
Special Revenuei$5K deficit
$966K
$971K
Enterprisei+$632K surplus
$2.1M
$1.5M