Municipal Finances — Alton, 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

$74.7M

-11.8%YoY

Total Expenditurei

$71.6M

+13.8%YoY

Property Tax Revenuei

$17.0M

22.7%of revenue

Revenue vs Expenditurei

$74.7M

$71.6M

Revenue

Expenditure

+$3.0M surplus

Revenue Sources — vs prior yeari

Property Taxi

+31.8%22.7%$17.0M

Miscellaneousi

-44.9%16.6%$12.4M

Other Taxesi

-7.3%12.5%$9.3M

Charges for Servicesi

+9.6%10.4%$7.8M

State Sales Taxi

-5%9.8%$7.3M

State Income Taxi

+6.2%6%$4.5M

Federal Sourcesi

-40.6%5.5%$4.1M

Replacement Taxi

-42%4.3%$3.2M

Utility Taxi

-2.1%4%$3.0M

Interesti

+16.7%2.6%$2.0M

Other State Sourcesi

+496.6%2%$1.5M

Motor Fuel Taxi

+3%1.6%$1.2M

Fines & Forfeituresi

+62.6%1.2%$869K

Licenses & Permitsi

-43.8%0.8%$592K

Expenditure Categories — vs prior yeari

Public Safetyi

+8.4%55.5%$39.7M

General Governmenti

+38.5%17%$12.2M

Transportation / Public Worksi

+12.3%7.8%$5.6M

Capital Outlayi

+48.9%7.4%$5.3M

Culture & Recreationi

-3.2%4.6%$3.3M

Debt Servicei

-10.8%1.2%$851K

Social Servicesi

+6.5%0.4%$258K

By Fundi

Generali$178K deficit

$49.0M

$49.2M

Special Revenuei+$4.0M surplus

$7.0M

$2.9M

Capital Projecti$5.3M deficit

$8K

$5.3M

Debt Servicei$495K deficit

$238K

$733K

Enterprisei+$40K surplus

$1.2M

$1.1M

Internal Servicei+$1.3M surplus

$2.7M

$1.3M

Fiduciaryi+$3.5M surplus

$14.6M

$11.1M