Municipal Finances — Malta, 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

$1.6M

+5.4%YoY

Total Expenditurei

$1.2M

-19.2%YoY

Property Tax Revenuei

$571K

36.3%of revenue

Revenue vs Expenditurei

$1.6M

$1.2M

Revenue

Expenditure

+$331K surplus

Revenue Sources — vs prior yeari

Property Taxi

+3.6%36.3%$571K

Charges for Servicesi

+5.4%26.4%$416K

State Income Taxi

+6.2%12.6%$199K

State Sales Taxi

+2.3%6.7%$106K

Interesti

+1.2%5.2%$82K

Utility Taxi

-9.3%3.8%$60K

Motor Fuel Taxi

+3%3.3%$52K

Licenses & Permitsi

+190.1%2.7%$42K

Miscellaneousi

+29.8%1.8%$28K

State Gaming Taxi

-6.8%1%$16K

Replacement Taxi

-38.6%0.2%$3K

Fines & Forfeituresi

-96.9%0%$42

Expenditure Categories — vs prior yeari

General Governmenti

+8.1%47.5%$591K

Transportation / Public Worksi

-11.5%11.9%$148K

Public Utilitiesi

-1.9%9.5%$118K

Depreciationi

+107.9%8.9%$111K

Public Safetyi

+12.4%5.1%$64K

Capital Outlayi

-90.4%3.7%$47K

Debt Servicei

1.3%$16K

By Fundi

Generali+$142K surplus

$571K

$429K

Special Revenuei+$147K surplus

$568K

$421K

Enterprisei+$41K surplus

$437K

$396K