Municipal Finances — Pontiac, Illinois

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Finances — FY 2024

Source

Total Revenuei

$25.1M

Total Expenditurei

$20.9M

Property Tax Revenuei

$4.5M

17.9%of revenue

Revenue vs Expenditurei

$25.1M

$20.9M

Revenue

Expenditure

+$4.2M surplus

Revenue Sources i

Charges for Servicesi

31.1%$7.8M

Property Taxi

17.9%$4.5M

State Sales Taxi

14.3%$3.6M

Interesti

9%$2.3M

Other Intergovernmentali

8.6%$2.2M

State Income Taxi

7.2%$1.8M

Other State Sourcesi

3.3%$820K

Replacement Taxi

2.4%$608K

Motor Fuel Taxi

1.9%$487K

Miscellaneousi

1.8%$461K

State Gaming Taxi

1.3%$324K

Licenses & Permitsi

0.6%$159K

Federal Sourcesi

0.3%$76K

Fines & Forfeituresi

0.2%$53K

Expenditure Categories i

Public Safetyi

25.8%$5.4M

General Governmenti

19.2%$4.0M

Culture & Recreationi

11.5%$2.4M

Transportation / Public Worksi

11.2%$2.3M

Depreciationi

8.8%$1.8M

Debt Servicei

3.7%$783K

Other Expendituresi

3.6%$745K

Capital Outlayi

1.9%$397K

Social Servicesi

1.1%$229K

Housingi

0.1%$22K

By Fundi

Generali+$1.1M surplus

$7.9M

$6.8M

Special Revenuei+$1.7M surplus

$8.3M

$6.6M

Capital Projecti$373K deficit

$279K

$652K

Enterprisei$227K deficit

$4.9M

$5.1M

Fiduciaryi+$2.0M surplus

$3.8M

$1.8M