Municipal Finances — Forsyth, Illinois

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Finances — FY 2024

Source

Total Revenuei

$9.9M

Total Expenditurei

$10.8M

Property Tax Revenuei

$1.1M

11.2%of revenue

Revenue vs Expenditurei

$9.9M

$10.8M

Revenue

Expenditure

$893K deficit

Revenue Sources i

State Sales Taxi

50%$5.0M

Charges for Servicesi

13.6%$1.3M

Property Taxi

11.2%$1.1M

Interesti

8.2%$808K

State Income Taxi

6.5%$643K

Other Taxesi

5.2%$520K

Miscellaneousi

2%$201K

Motor Fuel Taxi

1.7%$166K

Licenses & Permitsi

1.6%$161K

Replacement Taxi

0%$5K

Expenditure Categories i

Capital Outlayi

39.4%$4.3M

General Governmenti

21.6%$2.3M

Public Utilitiesi

10.9%$1.2M

Culture & Recreationi

10.5%$1.1M

Transportation / Public Worksi

6.6%$718K

Public Safetyi

6.1%$654K

By Fundi

Generali+$2.4M surplus

$7.0M

$4.5M

Special Revenuei$765K deficit

$1.5M

$2.3M

Capital Projecti$2.1M deficit

$169K

$2.3M

Enterprisei$454K deficit

$1.3M

$1.7M