Municipal Finances — Martinsville, 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

$2.3M

+1.4%YoY

Total Expenditurei

$2.4M

+12.8%YoY

Property Tax Revenuei

$102K

4.5%of revenue

Revenue vs Expenditurei

$2.3M

$2.4M

Revenue

Expenditure

$53K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+5%63.8%$1.5M

State Income Taxi

+6.2%8.4%$194K

State Sales Taxi

+2.2%8.3%$190K

Property Taxi

+2.6%4.5%$102K

Miscellaneousi

+31.1%4.5%$102K

Interesti

+14.5%3%$68K

Motor Fuel Taxi

+3%2.2%$51K

Other State Sourcesi

2%$47K

Licenses & Permitsi

+7.8%1.4%$32K

State Gaming Taxi

-7.8%1.3%$30K

Replacement Taxi

-38.5%0.3%$7K

Fines & Forfeituresi

-5%0.3%$6K

Utility Taxi

+1.2%0.1%$3K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+8.3%33.4%$786K

Public Safetyi

+84.6%12.3%$289K

General Governmenti

-29.7%12.1%$284K

Transportation / Public Worksi

-2.5%10.2%$239K

Depreciationi

-2.2%9.7%$228K

Capital Outlayi

+948.3%8.7%$206K

Culture & Recreationi

+7.8%0.7%$17K

Debt Servicei

-4.4%0.5%$11K

By Fundi

Generali$299K deficit

$851K

$1.2M

Special Revenuei+$20K surplus

$52K

$31K

Enterprisei+$225K surplus

$1.4M

$1.2M