Municipal Finances — Montgomery, Illinois

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Finances — FY 2025

Source

Total Revenuei

$45.3M

-1.6%YoY

Total Expenditurei

$40.9M

+0.6%YoY

Property Tax Revenuei

$5.9M

12.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-15%29.3%$13.3M

State Sales Taxi

+6.4%16.4%$7.4M

Property Taxi

+18.8%12.9%$5.9M

Local Sales Taxi

10.2%$4.6M

State Income Taxi

+7.2%8%$3.6M

Interesti

+17.6%7.2%$3.3M

Miscellaneousi

+33.8%4.9%$2.2M

Other State Sourcesi

-41.3%3.8%$1.7M

Utility Taxi

+0.6%2.7%$1.2M

Motor Fuel Taxi

-0.9%1%$455K

Licenses & Permitsi

-48.2%1%$432K

State Gaming Taxi

+12.1%0.8%$381K

Other Intergovernmentali

+840.1%0.8%$372K

Fines & Forfeituresi

+21.5%0.7%$325K

Replacement Taxi

-32.3%0.2%$94K

Expenditure Categories — vs prior yeari

General Governmenti

+9.3%20.4%$8.3M

Public Safetyi

+10.8%19.6%$8.0M

Capital Outlayi

+7.9%17.3%$7.1M

Public Utilitiesi

+11.8%14.1%$5.8M

Debt Servicei

+42.5%9.5%$3.9M

Transportation / Public Worksi

-51.6%7.8%$3.2M

Depreciationi

+6%5.5%$2.2M

Other Expendituresi

-35.3%2.1%$840K

By Fundi

Generali+$1.6M surplus

$16.6M

$15.0M

Special Revenuei+$2.0M surplus

$5.3M

$3.3M

Capital Projecti+$1.9M surplus

$8.9M

$7.0M

Debt Servicei$1.2M deficit

$3K

$1.2M

Enterprisei$1.9M deficit

$9.2M

$11.2M

Internal Servicei+$84K surplus

$1.5M

$1.4M

Fiduciaryi+$1.9M surplus

$3.8M

$1.9M