Municipal Finances — Mt. Vernon, 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

$59.2M

-1.3%YoY

Total Expenditurei

$51.0M

-2.1%YoY

Property Tax Revenuei

$4.6M

7.7%of revenue

Revenue vs Expenditurei

$59.2M

$51.0M

Revenue

Expenditure

+$8.2M surplus

Revenue Sources — vs prior yeari

State Sales Taxi

-1%40.4%$23.9M

Charges for Servicesi

-1.7%24.2%$14.3M

Property Taxi

+11.2%7.7%$4.6M

Miscellaneousi

-19.4%7.2%$4.3M

Interesti

-8.4%4.9%$2.9M

State Income Taxi

+4.4%4.3%$2.5M

Other Taxesi

-9.3%4.1%$2.4M

Other State Sourcesi

+78.6%3.5%$2.1M

State Gaming Taxi

-7.3%1.3%$757K

Motor Fuel Taxi

+3%1.1%$660K

Licenses & Permitsi

-3.7%0.8%$482K

Replacement Taxi

-38.6%0.5%$281K

Expenditure Categories — vs prior yeari

General Governmenti

+3.2%21.1%$10.8M

Public Safetyi

+6%20%$10.2M

Other Expendituresi

+34.1%12.4%$6.4M

Capital Outlayi

-40%11.9%$6.1M

Public Utilitiesi

-2.5%7.3%$3.7M

Debt Servicei

-12.5%7.2%$3.7M

Transportation / Public Worksi

-5.5%3.9%$2.0M

Depreciationi

+7.6%2.6%$1.3M

Culture & Recreationi

+35.3%1.9%$978K

By Fundi

Generali+$5.7M surplus

$23.4M

$17.7M

Special Revenuei+$1.2M surplus

$14.5M

$13.3M

Enterprisei+$2.0M surplus

$13.7M

$11.7M

Internal Servicei$1.1M deficit

$3.1M

$4.2M

Fiduciaryi+$456K surplus

$4.5M

$4.1M