Municipal Finances — Kincaid, 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

$2.7M

+123.7%YoY

Total Expenditurei

$1.3M

+6.6%YoY

Property Tax Revenuei

$102K

3.8%of revenue

Revenue vs Expenditurei

$2.7M

$1.3M

Revenue

Expenditure

+$1.4M surplus

Revenue Sources — vs prior yeari

Federal Sourcesi

53.6%$1.4M

Charges for Servicesi

+6.2%21.3%$568K

State Income Taxi

+6.2%8.8%$234K

State Sales Taxi

-0.1%5%$135K

Property Taxi

+3.9%3.8%$102K

Motor Fuel Taxi

+3%2.3%$61K

Miscellaneousi

-18.6%2.1%$57K

State Gaming Taxi

+63.2%1.2%$32K

Interesti

+63.2%0.7%$19K

Fines & Forfeituresi

-19%0.4%$11K

Replacement Taxi

-35.9%0.3%$9K

Licenses & Permitsi

-47.6%0.3%$7K

Utility Taxi

-15.9%0.1%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-3.4%23.3%$301K

General Governmenti

-8.4%21.7%$280K

Capital Outlayi

+135.5%13.5%$174K

Transportation / Public Worksi

+11.1%11.6%$149K

Public Safetyi

-14.7%10.6%$136K

Depreciationi

+12.6%9.5%$122K

Debt Servicei

0.3%$4K

By Fundi

Generali$116K deficit

$589K

$706K

Special Revenuei+$27K surplus

$62K

$34K

Enterprisei+$1.5M surplus

$2.0M

$550K