Municipal Finances — Charleston, 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

$40.5M

+4.3%YoY

Total Expenditurei

$36.5M

+4.9%YoY

Property Tax Revenuei

$5.7M

14.1%of revenue

Revenue vs Expenditurei

$40.5M

$36.5M

Revenue

Expenditure

+$4.0M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+8.6%29.4%$11.9M

Miscellaneousi

+6.9%22.7%$9.2M

Property Taxi

+2.5%14.1%$5.7M

State Sales Taxi

-0.5%13.4%$5.4M

State Income Taxi

+7.2%7.6%$3.1M

Licenses & Permitsi

+2.3%2.6%$1.0M

Interesti

+9.1%2.1%$863K

Motor Fuel Taxi

+2.9%1.9%$781K

Utility Taxi

+4.6%1.8%$726K

Other Intergovernmentali

+2.8%1.2%$492K

Replacement Taxi

-33.7%0.9%$353K

State Gaming Taxi

+2%0.9%$345K

Fines & Forfeituresi

-14.3%0.5%$190K

Other State Sourcesi

-25.2%0.4%$169K

Federal Sourcesi

-32.8%0.4%$152K

Other Taxesi

-12.8%0.1%$59K

Expenditure Categories — vs prior yeari

Public Safetyi

+1.7%34%$12.4M

Other Expendituresi

+12.1%20.7%$7.6M

General Governmenti

+7.2%10.7%$3.9M

Public Utilitiesi

+35.5%8.4%$3.1M

Culture & Recreationi

+0.4%4.2%$1.5M

Depreciationi

+5.2%4.1%$1.5M

Capital Outlayi

-44.3%3.8%$1.4M

Transportation / Public Worksi

-1.3%3.6%$1.3M

Debt Servicei

-0.7%2%$713K

Housingi

+3.5%1.3%$483K

Social Servicesi

-4.5%0.3%$123K

By Fundi

Generali+$412K surplus

$19.7M

$19.3M

Special Revenuei+$354K surplus

$1.9M

$1.5M

Debt Servicei$35K deficit

$596K

$631K

Enterprisei+$180K surplus

$7.3M

$7.2M

Internal Servicei$386K deficit

$1.9M

$2.3M

Fiduciaryi+$3.4M surplus

$8.4M

$5.0M

Component Unitsi+$7K surplus

$584K

$578K