Municipal Finances — Spring Grove, Illinois

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Finances — FY 2024

Source

Total Revenuei

$8.2M

Total Expenditurei

$7.0M

Property Tax Revenuei

$934K

11.4%of revenue

Revenue vs Expenditurei

$8.2M

$7.0M

Revenue

Expenditure

+$1.2M surplus

Revenue Sources i

Miscellaneousi

25.8%$2.1M

State Sales Taxi

18.3%$1.5M

Property Taxi

11.4%$934K

State Income Taxi

11%$898K

Charges for Servicesi

10.1%$824K

Utility Taxi

6.8%$560K

Interesti

4.3%$349K

Motor Fuel Taxi

2.9%$241K

Other Taxesi

2.6%$216K

Licenses & Permitsi

2.5%$204K

Federal Sourcesi

2.2%$180K

Fines & Forfeituresi

2%$162K

Replacement Taxi

0.1%$8K

Other State Sourcesi

0%$3K

Expenditure Categories i

Capital Outlayi

34.1%$2.4M

Public Safetyi

27.3%$1.9M

Transportation / Public Worksi

18.8%$1.3M

General Governmenti

11.9%$828K

Depreciationi

2%$139K

Other Expendituresi

1.7%$117K

Culture & Recreationi

1.2%$86K

Public Utilitiesi

0.6%$44K

Debt Servicei

0.2%$12K

By Fundi

Generali+$446K surplus

$4.4M

$3.9M

Special Revenuei+$305K surplus

$402K

$98K

Capital Projecti$373K deficit

$1.8M

$2.2M

Enterprisei+$421K surplus

$769K

$348K

Fiduciaryi+$421K surplus

$857K

$436K