Municipal Finances — Carthage, 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

$4.2M

+8.9%YoY

Total Expenditurei

$2.9M

+17.3%YoY

Property Tax Revenuei

$822K

19.6%of revenue

Revenue vs Expenditurei

$4.2M

$2.9M

Revenue

Expenditure

+$1.3M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.5%27.1%$1.1M

State Sales Taxi

-2.5%20.5%$861K

Property Taxi

+8%19.6%$822K

State Income Taxi

+6.2%10.3%$433K

Interesti

+65.9%8.4%$353K

Federal Sourcesi

+94%4.6%$194K

Miscellaneousi

+14.6%2.8%$118K

Motor Fuel Taxi

+3%2.7%$113K

Replacement Taxi

-38.6%1%$41K

Fines & Forfeituresi

-8.5%0.9%$38K

State Gaming Taxi

+13.2%0.9%$37K

Licenses & Permitsi

+10.5%0.6%$24K

Other State Sourcesi

+2.8%0.4%$18K

Expenditure Categories — vs prior yeari

General Governmenti

+42.1%17.4%$500K

Public Utilitiesi

+11%16.5%$476K

Public Safetyi

+9.3%15.6%$449K

Transportation / Public Worksi

-12.4%15.5%$446K

Capital Outlayi

+99.9%11.8%$341K

Depreciationi

+3.2%9.1%$262K

Other Expendituresi

+69.8%6.1%$176K

Culture & Recreationi

-32.8%0.8%$23K

Debt Servicei

-13.2%0.7%$21K

By Fundi

Generali+$326K surplus

$1.8M

$1.5M

Special Revenuei+$353K surplus

$736K

$383K

Capital Projecti+$315K surplus

$347K

$32K

Enterprisei+$320K surplus

$1.3M

$942K