Municipal Finances — Carbondale, 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

$82.9M

+14.8%YoY

Total Expenditurei

$78.4M

+19%YoY

Property Tax Revenuei

$3.6M

4.4%of revenue

Revenue vs Expenditurei

$82.9M

$78.4M

Revenue

Expenditure

+$4.5M surplus

Revenue Sources — vs prior yeari

Miscellaneousi

+15.7%20.2%$16.8M

Federal Sourcesi

+70.9%16.7%$13.8M

Local Sales Taxi

+1%16%$13.3M

Charges for Servicesi

+10.2%14.7%$12.2M

State Sales Taxi

+4.4%7.9%$6.5M

Other State Sourcesi

+51.6%7.1%$5.9M

State Income Taxi

+7.2%4.7%$3.9M

Property Taxi

+7.8%4.4%$3.6M

Utility Taxi

+4.2%2.4%$2.0M

Other Taxesi

+2.8%1.6%$1.3M

Interesti

-44.5%1.5%$1.3M

Motor Fuel Taxi

+3%1.2%$988K

Replacement Taxi

-29.2%0.7%$570K

State Gaming Taxi

+2.2%0.4%$334K

Fines & Forfeituresi

+8.9%0.3%$238K

Licenses & Permitsi

-16.6%0.3%$212K

Expenditure Categories — vs prior yeari

Public Safetyi

+17.2%22.9%$18.0M

Capital Outlayi

+32%20.9%$16.4M

Other Expendituresi

+0.5%16.6%$13.0M

General Governmenti

+13.7%7.7%$6.0M

Debt Servicei

-5%5.4%$4.2M

Transportation / Public Worksi

-39.1%4.9%$3.9M

Housingi

+70.6%4.3%$3.3M

Depreciationi

+4.9%3.9%$3.0M

Culture & Recreationi

+191.1%2.7%$2.1M

Public Utilitiesi

2.3%$1.8M

Social Servicesi

+17.6%0.4%$303K

By Fundi

Generali+$2.0M surplus

$35.1M

$33.1M

Special Revenuei+$2.3M surplus

$4.9M

$2.6M

Capital Projecti+$594K surplus

$13.6M

$13.0M

Debt Servicei$4.0M deficit

$15K

$4.0M

Enterprisei$1.5M deficit

$11.5M

$12.9M

Internal Servicei$563K deficit

$4.9M

$5.5M

Fiduciaryi+$5.4M surplus

$11.3M

$5.9M

Component Unitsi+$236K surplus

$1.6M

$1.4M