Municipal Finances — Carlyle, 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

$13.4M

+5.3%YoY

Total Expenditurei

$11.7M

+4.9%YoY

Property Tax Revenuei

$1.6M

12.3%of revenue

Revenue vs Expenditurei

$13.4M

$11.7M

Revenue

Expenditure

+$1.7M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.7%52.1%$7.0M

State Sales Taxi

+0.3%17.7%$2.4M

Property Taxi

+9.9%12.3%$1.6M

State Income Taxi

+7.2%4.3%$580K

Interesti

+6.5%4%$533K

Miscellaneousi

+4.7%2.7%$367K

Federal Sourcesi

+3723.9%2.6%$342K

State Gaming Taxi

+19.2%1.5%$195K

Motor Fuel Taxi

+2.9%1.1%$147K

Other Taxesi

-25.9%0.6%$81K

Fines & Forfeituresi

+5.5%0.4%$55K

Replacement Taxi

-38.6%0.4%$49K

Licenses & Permitsi

-5.2%0.3%$40K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+11.9%42.3%$4.9M

Public Safetyi

+23.5%10.9%$1.3M

General Governmenti

+5.4%7.8%$913K

Other Expendituresi

-14.3%7.7%$896K

Depreciationi

+5.3%7.4%$860K

Transportation / Public Worksi

-32.2%6.8%$795K

Culture & Recreationi

+7.8%6%$697K

Capital Outlayi

+25.7%5%$585K

Debt Servicei

-16.3%1.4%$159K

By Fundi

Generali+$1.6M surplus

$3.1M

$1.5M

Special Revenuei$1.6M deficit

$1.2M

$2.8M

Capital Projecti+$1.1M surplus

$2.2M

$1.1M

Enterprisei+$560K surplus

$6.7M

$6.2M

Internal Servicei$9K deficit

$130K

$138K