Municipal Finances — Genoa, Illinois

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Finances — FY 2024

Source

Total Revenuei

$7.8M

Total Expenditurei

$6.3M

Property Tax Revenuei

$1.0M

13.2%of revenue

Revenue vs Expenditurei

$7.8M

$6.3M

Revenue

Expenditure

+$1.5M surplus

Revenue Sources i

Charges for Servicesi

23.6%$1.8M

Miscellaneousi

16.2%$1.3M

Property Taxi

13.2%$1.0M

State Income Taxi

11.2%$867K

Interesti

10.6%$825K

State Sales Taxi

9.6%$744K

Utility Taxi

4%$311K

Motor Fuel Taxi

3.1%$240K

Other State Sourcesi

2.9%$229K

Licenses & Permitsi

1.6%$122K

Replacement Taxi

1.2%$93K

State Gaming Taxi

1%$80K

Other Taxesi

0.9%$70K

Fines & Forfeituresi

0.7%$53K

Other Intergovernmentali

0.2%$18K

Expenditure Categories i

Public Safetyi

34.8%$2.2M

General Governmenti

16.6%$1.0M

Transportation / Public Worksi

13.4%$842K

Public Utilitiesi

10.5%$659K

Depreciationi

10.1%$632K

Debt Servicei

5.5%$348K

Capital Outlayi

1.8%$113K

By Fundi

Generali+$182K surplus

$3.5M

$3.3M

Special Revenuei+$126K surplus

$508K

$382K

Capital Projecti+$176K surplus

$326K

$150K

Debt Servicei$213K deficit

$0

$213K

Enterprisei+$497K surplus

$2.2M

$1.7M

Internal Servicei+$77K surplus

$260K

$183K

Fiduciaryi+$641K surplus

$944K

$304K