Municipal Finances — Murphysboro, Illinois

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Finances — FY 2024

Source

Total Revenuei

$14.4M

Total Expenditurei

$12.8M

Property Tax Revenuei

$2.0M

14.2%of revenue

Revenue vs Expenditurei

$14.4M

$12.8M

Revenue

Expenditure

+$1.5M surplus

Revenue Sources i

Charges for Servicesi

20%$2.9M

Other State Sourcesi

18%$2.6M

Property Taxi

14.2%$2.0M

State Sales Taxi

13.5%$1.9M

Miscellaneousi

11.5%$1.7M

State Income Taxi

8.4%$1.2M

Federal Sourcesi

2.7%$388K

Other Taxesi

2.7%$383K

Motor Fuel Taxi

2.3%$332K

Interesti

1.6%$232K

Licenses & Permitsi

1.3%$194K

Other Intergovernmentali

1.1%$165K

State Gaming Taxi

1.1%$154K

Fines & Forfeituresi

0.6%$92K

Replacement Taxi

0.5%$76K

Utility Taxi

0.3%$50K

Expenditure Categories i

Public Safetyi

32.2%$4.1M

General Governmenti

26.8%$3.4M

Public Utilitiesi

12.5%$1.6M

Depreciationi

7.3%$938K

Transportation / Public Worksi

5.3%$684K

Capital Outlayi

4.4%$562K

Culture & Recreationi

3.7%$476K

Debt Servicei

2.5%$319K

Other Expendituresi

0%$4K

By Fundi

Generali+$1.7M surplus

$7.7M

$5.9M

Special Revenuei+$75K surplus

$969K

$894K

Enterprisei$1.1M deficit

$2.9M

$4.0M

Fiduciaryi+$1.0M surplus

$2.4M

$1.4M

Component Unitsi$223K deficit

$401K

$623K