Municipal Finances — Metropolis, Illinois

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Finances — FY 2025

Source

Total Revenuei

$28.1M

+3.5%YoY

Total Expenditurei

$23.5M

-3%YoY

Property Tax Revenuei

$1.6M

5.6%of revenue

Revenue vs Expenditurei

$28.1M

$23.5M

Revenue

Expenditure

+$4.5M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+5.7%46.2%$13.0M

Miscellaneousi

+10.7%13.1%$3.7M

State Gaming Taxi

-15.2%12.4%$3.5M

State Sales Taxi

+3.3%9.9%$2.8M

Property Taxi

+2%5.6%$1.6M

State Income Taxi

+6.5%3.8%$1.1M

Federal Sourcesi

+812.6%2.3%$649K

Interesti

+5.1%2.1%$580K

Other State Sourcesi

-14.4%1.9%$545K

Utility Taxi

-4.5%1%$271K

Motor Fuel Taxi

+3%1%$270K

Fines & Forfeituresi

+159.3%0.5%$135K

Replacement Taxi

-40%0.1%$40K

Licenses & Permitsi

-34%0.1%$39K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-4.3%32%$7.5M

General Governmenti

+5.6%19.3%$4.5M

Public Safetyi

-0.2%16.8%$3.9M

Other Expendituresi

+4.3%7.6%$1.8M

Depreciationi

-6.3%6.8%$1.6M

Debt Servicei

-0.5%4.7%$1.1M

Transportation / Public Worksi

+1.9%4.5%$1.1M

Capital Outlayi

-42.5%2.7%$627K

Culture & Recreationi

+17.2%1.4%$318K

By Fundi

Generali$420K deficit

$8.2M

$8.6M

Special Revenuei$117K deficit

$2.3M

$2.4M

Debt Servicei$1000K deficit

$1000K

Enterprisei+$4.0M surplus

$14.2M

$10.2M

Fiduciaryi+$2.1M surplus

$3.4M

$1.3M