Municipal Finances — Coal City, Illinois

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Finances — FY 2025

Source

Total Revenuei

$14.0M

-6.6%YoY

Total Expenditurei

$13.4M

+13.9%YoY

Property Tax Revenuei

$4.3M

31%of revenue

Revenue vs Expenditurei

$14.0M

$13.4M

Revenue

Expenditure

+$619K surplus

Revenue Sources — vs prior yeari

Property Taxi

-5.2%31%$4.3M

Charges for Servicesi

+2.6%21.5%$3.0M

Federal Sourcesi

-19.3%10.4%$1.5M

Miscellaneousi

-5.6%7.2%$1.0M

State Income Taxi

+6.2%7.1%$992K

State Sales Taxi

+0%5.7%$803K

Interesti

+8.8%5%$696K

Utility Taxi

+0.7%2.5%$344K

Other Intergovernmentali

+6567.1%2%$285K

Motor Fuel Taxi

-0.4%1.8%$258K

Other Taxesi

-21.7%1.8%$257K

Other State Sourcesi

-76.1%1.8%$248K

Licenses & Permitsi

+34.1%1.4%$198K

Fines & Forfeituresi

+70.5%0.5%$69K

Replacement Taxi

-38.6%0.2%$34K

Expenditure Categories — vs prior yeari

Capital Outlayi

+36.8%23.5%$3.1M

Public Utilitiesi

+37.9%21.1%$2.8M

Public Safetyi

-0.5%19.6%$2.6M

General Governmenti

+13.3%11.6%$1.5M

Transportation / Public Worksi

+29.5%9%$1.2M

Debt Servicei

-32.4%7.1%$944K

Depreciationi

+2.3%4.3%$572K

Other Expendituresi

-9.5%3%$401K

Culture & Recreationi

+64.6%1%$132K

By Fundi

Generali+$319K surplus

$4.8M

$4.4M

Special Revenuei+$599K surplus

$2.0M

$1.4M

Capital Projecti$845K deficit

$2.0M

$2.8M

Debt Servicei+$66K surplus

$862K

$796K

Enterprisei$457K deficit

$3.0M

$3.5M

Fiduciaryi+$936K surplus

$1.3M

$401K