Municipal Finances — Jerseyville, Illinois

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Finances — FY 2025

Source

Total Revenuei

$15.4M

+14.3%YoY

Total Expenditurei

$18.6M

+37.2%YoY

Property Tax Revenuei

$4.3M

27.7%of revenue

Revenue vs Expenditurei

$15.4M

$18.6M

Revenue

Expenditure

$3.2M deficit

Revenue Sources — vs prior yeari

Property Taxi

+8.9%27.7%$4.3M

State Sales Taxi

-0.6%22.9%$3.5M

Miscellaneousi

+28.1%12.2%$1.9M

Other State Sourcesi

9.9%$1.5M

State Income Taxi

+6.2%9.4%$1.4M

Interesti

-8.5%7.7%$1.2M

Motor Fuel Taxi

+1.5%2.5%$377K

Charges for Servicesi

-2.2%2.1%$322K

Utility Taxi

+16.3%1.5%$233K

State Gaming Taxi

+8.4%1.5%$229K

Licenses & Permitsi

+18.2%1.1%$166K

Replacement Taxi

-38.6%0.9%$140K

Fines & Forfeituresi

-16.1%0.3%$44K

Other Taxesi

+4.4%0.3%$44K

Federal Sourcesi

-94.4%0.1%$17K

Expenditure Categories — vs prior yeari

Capital Outlayi

+103.3%42.9%$8.0M

Public Safetyi

+8.2%20.6%$3.8M

General Governmenti

+11.2%11.7%$2.2M

Culture & Recreationi

+13.7%9.8%$1.8M

Transportation / Public Worksi

+3.9%4.7%$879K

Social Servicesi

+3.4%4.5%$831K

Other Expendituresi

-0.2%4.1%$754K

Debt Servicei

1.1%$196K

By Fundi

Generali$492K deficit

$6.8M

$7.3M

Special Revenuei$2.9M deficit

$3.8M

$6.7M

Fiduciaryi+$1.4M surplus

$2.1M

$754K

Component Unitsi$1.2M deficit

$2.7M

$3.9M