Municipal Finances — Shannon, Illinois

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Finances — FY 2024

Source

Total Revenuei

$1.1M

Total Expenditurei

$1.4M

Property Tax Revenuei

$139K

12.5%of revenue

Revenue vs Expenditurei

$1.1M

$1.4M

Revenue

Expenditure

$242K deficit

Revenue Sources i

Charges for Servicesi

50.6%$562K

Property Taxi

12.5%$139K

State Income Taxi

12%$133K

State Sales Taxi

11.2%$124K

Utility Taxi

4.6%$51K

Miscellaneousi

3.9%$43K

Motor Fuel Taxi

3.2%$35K

State Gaming Taxi

0.7%$8K

Replacement Taxi

0.6%$7K

Interesti

0.3%$4K

Licenses & Permitsi

0.2%$2K

Fines & Forfeituresi

0.2%$2K

Expenditure Categories i

Public Utilitiesi

27.3%$370K

Depreciationi

18.6%$252K

Transportation / Public Worksi

16.3%$220K

Capital Outlayi

14.8%$200K

General Governmenti

9.7%$131K

Public Safetyi

4.6%$63K

Debt Servicei

3.1%$42K

Culture & Recreationi

1.4%$18K

By Fundi

Generali$91K deficit

$480K

$571K

Special Revenuei$24K deficit

$37K

$61K

Enterprisei$126K deficit

$594K

$720K