Municipal Finances — East 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

$11.4M

-1.3%YoY

Total Expenditurei

$12.2M

+7.2%YoY

Property Tax Revenuei

$2.4M

20.8%of revenue

Revenue vs Expenditurei

$11.4M

$12.2M

Revenue

Expenditure

$752K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-1.3%22.7%$2.6M

Property Taxi

+19.9%20.8%$2.4M

State Sales Taxi

+4.6%11.7%$1.3M

State Income Taxi

+7.2%9%$1.0M

Utility Taxi

+3%8.7%$996K

Replacement Taxi

-33.7%8.2%$939K

Miscellaneousi

-4.1%4.5%$511K

Interesti

+3.4%4.2%$484K

State Gaming Taxi

+4.8%2.8%$315K

Motor Fuel Taxi

+2.9%2.3%$262K

Licenses & Permitsi

-12%1.9%$222K

Other State Sourcesi

-45%1.8%$208K

Other Intergovernmentali

0.5%$62K

Fines & Forfeituresi

-3.5%0.4%$51K

Federal Sourcesi

-73%0.2%$24K

Expenditure Categories — vs prior yeari

Public Safetyi

+5.2%30.9%$3.8M

General Governmenti

+11.8%23.9%$2.9M

Public Utilitiesi

+17.3%12.8%$1.6M

Transportation / Public Worksi

-24.4%6.8%$828K

Capital Outlayi

+51.7%6.7%$818K

Debt Servicei

-4.5%3.4%$418K

Depreciationi

-1.9%3.1%$372K

Culture & Recreationi

+12.5%3.1%$371K

Other Expendituresi

-66.9%0.5%$56K

By Fundi

Generali$1.4M deficit

$5.5M

$6.9M

Special Revenuei+$101K surplus

$1.7M

$1.6M

Enterprisei$606K deficit

$2.0M

$2.6M

Fiduciaryi+$1.1M surplus

$2.1M

$996K