Municipal Finances — Clinton, Illinois

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Finances — FY 2025

Source

Total Revenuei

$41.6M

+9.9%YoY

Total Expenditurei

$36.9M

+11.5%YoY

Property Tax Revenuei

$2.9M

6.9%of revenue

Revenue vs Expenditurei

$41.6M

$36.9M

Revenue

Expenditure

+$4.7M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+8.3%69%$28.7M

Interesti

+31.9%7.5%$3.1M

Property Taxi

+2.9%6.9%$2.9M

State Sales Taxi

+8.5%4.8%$2.0M

State Income Taxi

+6.2%2.9%$1.2M

Miscellaneousi

-2.6%1.9%$811K

Other Intergovernmentali

+253.2%1.8%$749K

Local Sales Taxi

+38.7%1.6%$671K

Other Taxesi

-18.9%0.8%$317K

Motor Fuel Taxi

+2.9%0.8%$317K

State Gaming Taxi

+8.7%0.7%$277K

Fines & Forfeituresi

-0.6%0.5%$212K

Licenses & Permitsi

-46.3%0.5%$200K

Utility Taxi

+2.4%0.2%$82K

Replacement Taxi

-37.3%0.1%$29K

Other State Sourcesi

+155.2%0.1%$23K

Expenditure Categories — vs prior yeari

Social Servicesi

+9.1%61.2%$22.6M

Public Safetyi

+2.3%8%$3.0M

Other Expendituresi

-2.5%7.6%$2.8M

Capital Outlayi

+48.2%7.3%$2.7M

General Governmenti

+65.4%6.6%$2.4M

Public Utilitiesi

-0.9%3.8%$1.4M

Depreciationi

+0.3%1.8%$674K

Transportation / Public Worksi

-3.7%1.8%$650K

Debt Servicei

-4.3%0.4%$139K

Culture & Recreationi

+39.8%0.4%$135K

By Fundi

Generali+$2.0M surplus

$7.4M

$5.4M

Special Revenuei$1.5M deficit

$2.3M

$3.7M

Capital Projecti+$25K surplus

$25K

Enterprisei$44K deficit

$2.4M

$2.5M

Internal Servicei+$166K surplus

$2.3M

$2.2M

Fiduciaryi+$1.1M surplus

$1.8M

$644K

Component Unitsi+$2.9M surplus

$25.4M

$22.5M