Municipal Finances — Bartelso, 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

$628K

+1.4%YoY

Total Expenditurei

$652K

-9.8%YoY

Property Tax Revenuei

$59K

9.4%of revenue

Revenue vs Expenditurei

$628K

$652K

Revenue

Expenditure

$24K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+0.8%47.6%$299K

State Income Taxi

+6.2%17.6%$110K

Property Taxi

+5.5%9.4%$59K

State Sales Taxi

+0.3%9.3%$59K

State Gaming Taxi

+8.8%5.1%$32K

Motor Fuel Taxi

+3%4.6%$29K

Other State Sourcesi

-11.9%3.5%$22K

Miscellaneousi

-18.4%1.6%$10K

Licenses & Permitsi

+10.5%0.7%$5K

Replacement Taxi

-38.6%0.4%$3K

Interesti

-16.3%0%$206

Expenditure Categories — vs prior yeari

General Governmenti

+9.1%28.9%$189K

Depreciationi

+13.3%17.5%$114K

Transportation / Public Worksi

+90.1%17.3%$113K

Public Utilitiesi

-25.1%15.4%$100K

Capital Outlayi

-64%9%$59K

Debt Servicei

-2.2%3.8%$25K

Public Safetyi

-30.7%1.6%$10K

By Fundi

Generali$31K deficit

$300K

$331K

Special Revenuei$11K deficit

$29K

$40K

Enterprisei+$18K surplus

$299K

$282K