Municipal Finances — Centralia, Illinois

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Finances — FY 2024

Source

Total Revenuei

$31.7M

Total Expenditurei

$28.2M

Property Tax Revenuei

$4.3M

13.6%of revenue

Revenue vs Expenditurei

$31.7M

$28.2M

Revenue

Expenditure

+$3.5M surplus

Revenue Sources i

Charges for Servicesi

34.5%$10.9M

Miscellaneousi

20.4%$6.5M

Property Taxi

13.6%$4.3M

State Sales Taxi

11.1%$3.5M

State Income Taxi

6.6%$2.1M

Interesti

3.4%$1.1M

Utility Taxi

2.9%$935K

Replacement Taxi

2.4%$760K

Motor Fuel Taxi

1.7%$541K

State Gaming Taxi

1.5%$478K

Licenses & Permitsi

0.7%$225K

Fines & Forfeituresi

0.5%$162K

Other State Sourcesi

0.5%$160K

Federal Sourcesi

0.1%$37K

Expenditure Categories i

Public Safetyi

31.3%$8.8M

Other Expendituresi

22.6%$6.4M

Public Utilitiesi

13.8%$3.9M

Transportation / Public Worksi

9.4%$2.7M

General Governmenti

7.4%$2.1M

Depreciationi

3.6%$1.0M

Culture & Recreationi

1%$289K

Debt Servicei

0.7%$210K

Social Servicesi

0%$3K

By Fundi

Generali+$2.1M surplus

$14.5M

$12.4M

Special Revenuei$1.7M deficit

$2.2M

$4.0M

Enterprisei+$1.1M surplus

$7.9M

$6.7M

Internal Servicei+$28K surplus

$1.9M

Fiduciaryi+$1.9M surplus

$5.2M

$3.3M