Municipal Finances — Brookport, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.1M

+75.4%YoY

Total Expenditurei

$1.1M

+7.7%YoY

Property Tax Revenuei

$46K

2.2%of revenue

Revenue vs Expenditurei

$2.1M

$1.1M

Revenue

Expenditure

+$1.0M surplus

Revenue Sources — vs prior yeari

Federal Sourcesi

+867.3%52.4%$1.1M

Charges for Servicesi

-13.3%24.6%$527K

State Income Taxi

+6.2%5.9%$126K

Miscellaneousi

-16.4%3.1%$66K

State Sales Taxi

+12.6%2.7%$59K

Property Taxi

+2.2%2.2%$46K

Utility Taxi

+0.3%2%$42K

State Gaming Taxi

+25.2%1.8%$39K

Other State Sourcesi

-30.5%1.6%$34K

Motor Fuel Taxi

+1%1.5%$33K

Fines & Forfeituresi

+5.3%1.2%$26K

Other Taxesi

+82%0.6%$13K

Licenses & Permitsi

-2.4%0.2%$5K

Interesti

-57.4%0.1%$3K

Replacement Taxi

-38.6%0.1%$3K

Expenditure Categories — vs prior yeari

General Governmenti

+18.2%48.5%$547K

Depreciationi

+70%14.5%$163K

Public Utilitiesi

-1%9.2%$104K

Public Safetyi

-21.7%7.3%$83K

Debt Servicei

-7.4%6.7%$76K

Transportation / Public Worksi

-4%3.5%$39K

Culture & Recreationi

-28.1%1.1%$12K

By Fundi

Generali$117K deficit

$525K

$642K

Special Revenuei$6K deficit

$33K

$39K

Enterprisei+$1.1M surplus

$1.6M

$448K