Municipal Finances — Beardstown, Illinois

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Finances — FY 2025

Source

Total Revenuei

$13.4M

+13.7%YoY

Total Expenditurei

$10.8M

-0.2%YoY

Property Tax Revenuei

$1.9M

14.2%of revenue

Revenue vs Expenditurei

$13.4M

$10.8M

Revenue

Expenditure

+$2.6M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+5.3%20.3%$2.7M

Miscellaneousi

+8.6%17.3%$2.3M

Federal Sourcesi

+106.1%15%$2.0M

Property Taxi

+5.3%14.2%$1.9M

State Sales Taxi

+19.9%10.1%$1.4M

State Income Taxi

+6.2%7.7%$1.0M

Utility Taxi

+1.4%4.4%$585K

Interesti

+12.7%2.9%$388K

Motor Fuel Taxi

+3%2%$269K

Other Taxesi

-10%1.7%$227K

State Gaming Taxi

+0.3%1.6%$217K

Replacement Taxi

-45.3%1.6%$208K

Licenses & Permitsi

+26.5%0.6%$82K

Fines & Forfeituresi

+21.6%0.5%$64K

Other State Sourcesi

-15.6%0.2%$31K

Expenditure Categories — vs prior yeari

Public Safetyi

+7.5%29.5%$3.2M

General Governmenti

+7.1%14.2%$1.5M

Other Expendituresi

-3%13.3%$1.4M

Transportation / Public Worksi

-36.4%11.9%$1.3M

Capital Outlayi

+144.8%11.3%$1.2M

Public Utilitiesi

+6.9%6.4%$690K

Depreciationi

-3.7%4.2%$453K

Culture & Recreationi

+33.9%2%$214K

Social Servicesi

-10.1%1.4%$149K

Debt Servicei

+204.7%0.4%$41K

By Fundi

Generali+$892K surplus

$4.9M

$4.0M

Special Revenuei$120K deficit

$3.3M

$3.4M

Capital Projecti+$4K surplus

$4K

$192

Enterprisei+$1.6M surplus

$3.0M

$1.5M

Fiduciaryi+$304K surplus

$2.0M

$1.7M

Component Unitsi$26K deficit

$189K

$214K