Municipal Finances — McLeansboro, 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

$9.0M

+6.6%YoY

Total Expenditurei

$8.9M

+6.8%YoY

Property Tax Revenuei

$688K

7.6%of revenue

Revenue vs Expenditurei

$9.0M

$8.9M

Revenue

Expenditure

+$96K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.2%69.5%$6.3M

Property Taxi

+6.4%7.6%$688K

State Sales Taxi

-1%7.2%$645K

State Income Taxi

+7.2%5.3%$477K

Interesti

+265.7%2.4%$213K

Miscellaneousi

+61.6%2.3%$212K

Federal Sourcesi

+278.3%2.1%$193K

Motor Fuel Taxi

+2.9%1.3%$121K

Other State Sourcesi

-33.4%0.7%$62K

State Gaming Taxi

+59.3%0.7%$60K

Licenses & Permitsi

+30.4%0.3%$28K

Fines & Forfeituresi

-33.3%0.3%$25K

Replacement Taxi

-33.7%0.2%$22K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+7.2%56.4%$5.0M

General Governmenti

-4.3%11.4%$1.0M

Public Safetyi

+16.5%10.1%$900K

Depreciationi

+4%5.6%$500K

Capital Outlayi

-27.4%3.6%$324K

Transportation / Public Worksi

+64.9%2.2%$195K

Debt Servicei

-34.7%1.4%$121K

Other Expendituresi

+199.3%1.2%$103K

Culture & Recreationi

-1.3%0.9%$78K

By Fundi

Generali$110K deficit

$1.2M

$1.3M

Special Revenuei+$57K surplus

$1.6M

Enterprisei+$149K surplus

$6.2M

$6.0M