Municipal Finances — Macomb, Illinois

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Finances — FY 2025

Source

Total Revenuei

$43.2M

+21.4%YoY

Total Expenditurei

$38.6M

+13.7%YoY

Property Tax Revenuei

$3.5M

8.2%of revenue

Revenue vs Expenditurei

$43.2M

$38.6M

Revenue

Expenditure

+$4.6M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+1506.1%29.1%$12.6M

State Sales Taxi

+12.4%15.7%$6.8M

Miscellaneousi

+34.2%11.1%$4.8M

Federal Sourcesi

+34.5%10.8%$4.7M

Property Taxi

+17.4%8.2%$3.5M

Interesti

+4192.5%7.3%$3.1M

State Income Taxi

+0.2%5.8%$2.5M

Other State Sourcesi

-51%5.1%$2.2M

Other Taxesi

-34%2.8%$1.2M

Motor Fuel Taxi

-1.9%1.6%$680K

Licenses & Permitsi

+35.5%1.4%$596K

Replacement Taxi

0.8%$365K

Fines & Forfeituresi

-7.7%0.3%$139K

Expenditure Categories — vs prior yeari

Public Safetyi

-10.1%21.9%$8.5M

General Governmenti

-16.5%20.5%$7.9M

Transportation / Public Worksi

+94.3%15.2%$5.9M

Social Servicesi

+13%12.2%$4.7M

Capital Outlayi

+137.8%9.6%$3.7M

Public Utilitiesi

+9.3%7.3%$2.8M

Depreciationi

+6.5%2.6%$995K

Debt Servicei

+17%2.1%$817K

Housingi

1%$386K

Other Expendituresi

0.3%$101K

By Fundi

Generali$1.9M deficit

$16.1M

$18.0M

Special Revenuei+$1.5M surplus

$5.6M

$4.1M

Capital Projecti$1.3M deficit

$451K

$1.8M

Enterprisei+$4.5M surplus

$11.2M

$6.7M

Internal Servicei$436K deficit

$3.8M

$4.2M

Fiduciaryi+$2.4M surplus

$5.7M

$3.3M

Component Unitsi$26K deficit

$365K

$391K