Municipal Finances — Marseilles, 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

$8.8M

-1.1%YoY

Total Expenditurei

$10.5M

+7.4%YoY

Property Tax Revenuei

$1.7M

19.2%of revenue

Revenue vs Expenditurei

$8.8M

$10.5M

Revenue

Expenditure

$1.7M deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.4%28.8%$2.5M

Property Taxi

+3.5%19.2%$1.7M

Miscellaneousi

-2.1%10.2%$892K

State Income Taxi

+6.2%9.6%$842K

Interesti

-3.3%9.3%$815K

State Sales Taxi

+7.9%7.7%$674K

Utility Taxi

-0.6%4.3%$376K

Federal Sourcesi

-25.6%2.7%$238K

Motor Fuel Taxi

+2.9%2.5%$219K

Replacement Taxi

-37.8%2.1%$183K

State Gaming Taxi

+5.5%1.6%$137K

Fines & Forfeituresi

-11.8%0.8%$70K

Licenses & Permitsi

+29.7%0.7%$62K

Other State Sourcesi

-77.2%0.6%$52K

Expenditure Categories — vs prior yeari

Capital Outlayi

+12.4%21.5%$2.3M

Public Safetyi

-4%20.4%$2.1M

General Governmenti

+5.4%17%$1.8M

Transportation / Public Worksi

+94.3%9.3%$980K

Debt Servicei

+61%6.7%$706K

Depreciationi

-0.6%6.4%$670K

Public Utilitiesi

+0.9%5.6%$589K

Other Expendituresi

-34.7%3.6%$376K

Culture & Recreationi

-32.4%2.4%$257K

By Fundi

Generali$1.8M deficit

$3.5M

$5.3M

Special Revenuei$327K deficit

$1.3M

$1.6M

Capital Projecti$261K deficit

$238K

$499K

Debt Servicei$191K deficit

$212K

$403K

Enterprisei+$200K surplus

$2.4M

$2.2M

Fiduciaryi+$638K surplus

$949K

$310K

Component Unitsi+$9K surplus

$189K

$180K