Municipal Finances — Marshall, 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

$16.9M

-0.8%YoY

Total Expenditurei

$18.2M

+12.8%YoY

Property Tax Revenuei

$615K

3.6%of revenue

Revenue vs Expenditurei

$16.9M

$18.2M

Revenue

Expenditure

$1.3M deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.9%71.5%$12.1M

State Sales Taxi

+2.3%8%$1.4M

Miscellaneousi

+32.5%5.2%$872K

State Income Taxi

+7.2%4.2%$704K

Property Taxi

+12%3.6%$615K

State Gaming Taxi

-29.8%1.5%$261K

Other Taxesi

+8.3%1.2%$197K

Interesti

-4.1%1.1%$181K

Federal Sourcesi

-14.6%1.1%$180K

Motor Fuel Taxi

+2.9%1.1%$178K

Other Intergovernmentali

+0%0.5%$86K

Other State Sourcesi

-91.9%0.3%$59K

Replacement Taxi

-33.7%0.3%$46K

Licenses & Permitsi

-13.2%0.3%$45K

Fines & Forfeituresi

-15.7%0.2%$28K

Utility Taxi

-4.3%0%$8K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+7.3%57.8%$10.5M

Capital Outlayi

+122.6%10.3%$1.9M

Culture & Recreationi

+50.1%8.3%$1.5M

Public Safetyi

+3.2%7.4%$1.3M

Depreciationi

+12.4%5.3%$959K

Transportation / Public Worksi

-18.2%3.5%$635K

General Governmenti

-29.4%3.4%$623K

Debt Servicei

+16.5%0.3%$52K

By Fundi

Generali$837K deficit

$3.6M

$4.4M

Special Revenuei$199K deficit

$300K

$498K

Enterprisei+$180K surplus

$12.3M

$12.1M

Component Unitsi$439K deficit

$747K

$1.2M