Municipal Finances — Carlinville, Illinois

MyTownView

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

$11.2M

+17.3%YoY

Total Expenditurei

$8.3M

+2.8%YoY

Property Tax Revenuei

$1.7M

14.9%of revenue

Revenue vs Expenditurei

$11.2M

$8.3M

Revenue

Expenditure

+$2.9M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-0.1%30.7%$3.4M

State Sales Taxi

+2.7%20.9%$2.3M

Property Taxi

+9.4%14.9%$1.7M

Miscellaneousi

+319.3%12.2%$1.4M

State Income Taxi

+12.9%9.2%$1.0M

Interesti

+27.4%7.5%$838K

Motor Fuel Taxi

+3%2.3%$258K

Other State Sourcesi

+487.6%1%$118K

Replacement Taxi

-7.3%0.6%$67K

Licenses & Permitsi

+13.5%0.4%$50K

Fines & Forfeituresi

+46.6%0.2%$17K

Utility Taxi

-8.1%0.1%$11K

Expenditure Categories — vs prior yeari

Public Safetyi

+2.2%24.1%$2.0M

Public Utilitiesi

-7.9%16.2%$1.3M

General Governmenti

+33.5%15.2%$1.3M

Capital Outlayi

-14.5%7%$582K

Depreciationi

+8.5%6.6%$552K

Culture & Recreationi

+0.8%5.7%$476K

Debt Servicei

+13.3%5.1%$420K

Transportation / Public Worksi

+64.6%4.6%$382K

By Fundi

Generali+$810K surplus

$3.5M

$2.7M

Special Revenuei+$499K surplus

$2.3M

$1.8M

Enterprisei+$1.1M surplus

$4.5M

$3.4M

Fiduciaryi+$449K surplus

$933K

$484K