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  2. /Illinois
  3. /Jo Daviess County
  4. /East Dubuque
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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 2024

Source

Total Revenuei

$5.6M

Total Expenditurei

$5.1M

Property Tax Revenuei

$824K
14.6%of revenue

Revenue vs Expenditurei

$5.6M
$5.1M
Revenue
Expenditure
+$515K surplus

Revenue Sources i

State Sales Taxi
25%$1.4M
Miscellaneousi
22.3%$1.3M
Charges for Servicesi
22.2%$1.3M
Property Taxi
14.6%$824K
State Income Taxi
4.8%$271K
State Gaming Taxi
4.3%$243K
Utility Taxi
1.9%$108K
Licenses & Permitsi
1.6%$89K
Motor Fuel Taxi
1.2%$66K
Fines & Forfeituresi
0.9%$51K
Replacement Taxi
0.6%$34K
Interesti
0.5%$30K

Expenditure Categories i

Public Utilitiesi
31.2%$1.6M
Public Safetyi
19.6%$1.0M
General Governmenti
18.6%$951K
Transportation / Public Worksi
12.4%$633K
Debt Servicei
6.7%$341K
Capital Outlayi
0.7%$36K
Culture & Recreationi
0.4%$20K
Other Expendituresi
0%$665

By Fundi

Generali+$407K surplus
$2.6M
$2.2M
Special Revenuei+$14K surplus
$402K
$388K
Capital Projecti+$599K surplus
$645K
$46K
Debt Servicei$103K deficit
$0
$103K
Enterprisei$402K deficit
$2.0M
$2.4M