Municipal Finances — Mt. Zion, Illinois

MyTownView

Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2024

Source

Total Revenuei

$9.2M

Total Expenditurei

$7.7M

Property Tax Revenuei

$2.1M

22.8%of revenue

Revenue vs Expenditurei

$9.2M

$7.7M

Revenue

Expenditure

+$1.5M surplus

Revenue Sources i

Charges for Servicesi

27.2%$2.5M

Property Taxi

22.8%$2.1M

Miscellaneousi

15.8%$1.4M

State Income Taxi

11.2%$1.0M

State Sales Taxi

8.5%$778K

Interesti

2.9%$269K

Motor Fuel Taxi

2.9%$268K

Fines & Forfeituresi

2.5%$227K

Utility Taxi

2.2%$198K

Licenses & Permitsi

2.1%$190K

State Gaming Taxi

1.2%$112K

Replacement Taxi

0.6%$54K

Federal Sourcesi

0.2%$14K

Expenditure Categories i

Public Utilitiesi

21.6%$1.7M

Capital Outlayi

18.9%$1.5M

Public Safetyi

18.5%$1.4M

General Governmenti

9.5%$730K

Debt Servicei

7.6%$584K

Transportation / Public Worksi

6.5%$500K

Culture & Recreationi

6%$459K

Depreciationi

3.7%$288K

By Fundi

Generali+$579K surplus

$3.6M

$3.0M

Special Revenuei+$361K surplus

$1.0M

$660K

Capital Projecti+$194K surplus

$1.0M

$831K

Debt Servicei$289K deficit

$264K

$553K

Enterprisei+$117K surplus

$2.7M

$2.6M

Fiduciaryi+$508K surplus

$599K

$92K