Municipal Finances — Goreville, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.6M

+9.9%YoY

Total Expenditurei

$2.6M

+45.1%YoY

Property Tax Revenuei

$1.5M

56.9%of revenue

Revenue vs Expenditurei

$2.6M

Revenue

Expenditure

+$6K surplus

Revenue Sources — vs prior yeari

Property Taxi

+15.7%56.9%$1.5M

Charges for Servicesi

-3.6%18.3%$483K

State Sales Taxi

-8.3%8.9%$233K

State Income Taxi

+6.2%7.1%$186K

Interesti

+214.4%3.2%$83K

Miscellaneousi

+45.8%1.9%$50K

Motor Fuel Taxi

+3%1.8%$48K

Other State Sourcesi

-26.2%1%$26K

State Gaming Taxi

+21.3%0.6%$16K

Replacement Taxi

-38.6%0.3%$7K

Fines & Forfeituresi

+62.3%0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti

+83%44.3%$1.2M

Capital Outlayi

+81%19.5%$511K

Public Utilitiesi

+22%13.4%$352K

Culture & Recreationi

+3.1%5.3%$139K

Public Safetyi

-37.7%4.5%$118K

Depreciationi

+44.4%4.1%$107K

Transportation / Public Worksi

+169.4%3.6%$93K

By Fundi

Generali$371K deficit

$626K

$997K

Special Revenuei+$503K surplus

$1.5M

$1.0M

Enterprisei$126K deficit

$476K

$602K