Municipal Finances — Mattoon, Illinois

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Finances — FY 2025

Source

Total Revenuei

$64.2M

+11.1%YoY

Total Expenditurei

$56.9M

+14.2%YoY

Property Tax Revenuei

$7.1M

11%of revenue

Revenue vs Expenditurei

$64.2M

$56.9M

Revenue

Expenditure

+$7.3M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.8%16.7%$10.7M

State Sales Taxi

+3.6%14%$9.0M

Federal Sourcesi

+27.7%12.3%$7.9M

Miscellaneousi

+45.4%11.5%$7.4M

Other Intergovernmentali

-1.9%11.2%$7.2M

Property Taxi

+2.7%11%$7.1M

State Income Taxi

+0.9%5.5%$3.5M

Other Taxesi

+0.6%4.8%$3.1M

Other State Sourcesi

+240.2%4.1%$2.7M

Utility Taxi

+1.1%2.8%$1.8M

Interesti

+1.3%1.8%$1.2M

Replacement Taxi

-33.7%1.2%$770K

Motor Fuel Taxi

+3.5%1.2%$765K

State Gaming Taxi

+0.4%1%$670K

Licenses & Permitsi

-19%0.5%$341K

Fines & Forfeituresi

-4%0.2%$112K

Expenditure Categories — vs prior yeari

Public Safetyi

-1.8%28.1%$16.0M

Other Expendituresi

+15.1%18.7%$10.6M

General Governmenti

+19%18.7%$10.6M

Capital Outlayi

+284.4%10.7%$6.1M

Public Utilitiesi

+0.2%4.9%$2.8M

Transportation / Public Worksi

+20%4.4%$2.5M

Depreciationi

+2.6%3.4%$2.0M

Culture & Recreationi

-36.9%3.1%$1.8M

Debt Servicei

+6.4%1.7%$954K

Social Servicesi

+72.6%1.6%$922K

By Fundi

Generali+$2.0M surplus

$27.1M

$25.1M

Special Revenuei+$16K surplus

$5.9M

$5.8M

Capital Projecti$1.4M deficit

$3.7M

$5.1M

Enterprisei+$1.2M surplus

$8.7M

$7.5M

Internal Servicei$164 deficit

$6.0M

Fiduciaryi+$5.5M surplus

$12.1M

$6.6M

Component Unitsi+$2K surplus

$712K

$709K