Municipal Finances — Aledo, Illinois

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Finances — FY 2024

Source

Total Revenuei

$10.3M

Total Expenditurei

$10.1M

Property Tax Revenuei

$844K

8.2%of revenue

Revenue vs Expenditurei

$10.3M

$10.1M

Revenue

Expenditure

+$194K surplus

Revenue Sources i

Charges for Servicesi

33.3%$3.4M

Federal Sourcesi

26.6%$2.7M

State Sales Taxi

8.9%$913K

Property Taxi

8.2%$844K

Miscellaneousi

7.5%$769K

State Income Taxi

6.1%$625K

Replacement Taxi

2.4%$247K

Interesti

1.7%$175K

Motor Fuel Taxi

1.7%$175K

Licenses & Permitsi

1.6%$163K

Other State Sourcesi

1.5%$151K

State Gaming Taxi

0.5%$52K

Fines & Forfeituresi

0.1%$11K

Expenditure Categories i

Capital Outlayi

44.2%$4.5M

Public Utilitiesi

19.8%$2.0M

General Governmenti

12.5%$1.3M

Public Safetyi

9.7%$977K

Depreciationi

6.2%$621K

Transportation / Public Worksi

4.7%$478K

Social Servicesi

2.4%$238K

Culture & Recreationi

0.2%$25K

Other Expendituresi

0.2%$19K

Debt Servicei

0.1%$7K

By Fundi

Generali+$3.6M surplus

$5.7M

$2.1M

Special Revenuei+$297K surplus

$1.2M

$867K

Capital Projecti$3.9M deficit

$0

$3.9M

Enterprisei+$210K surplus

$3.4M

$3.2M