Municipal Finances — Bartonville, Illinois

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Finances — FY 2025

Source

Total Revenuei

$7.8M

+4.7%YoY

Total Expenditurei

$7.9M

+13.1%YoY

Property Tax Revenuei

$1.5M

18.9%of revenue

Revenue vs Expenditurei

$7.8M

$7.9M

Revenue

Expenditure

$107K deficit

Revenue Sources — vs prior yeari

Property Taxi

+0.3%18.9%$1.5M

State Sales Taxi

-0.3%16.8%$1.3M

State Income Taxi

+6.2%13.3%$1.0M

Local Sales Taxi

+0.2%13.2%$1.0M

Miscellaneousi

+2.7%10.6%$821K

Other State Sourcesi

+120.3%7.2%$562K

Charges for Servicesi

-1.1%5.1%$400K

State Gaming Taxi

+11.6%3.8%$297K

Interesti

-4.6%3.7%$290K

Motor Fuel Taxi

+3%3.5%$269K

Replacement Taxi

-38.6%1.3%$101K

Fines & Forfeituresi

-2.4%1.1%$86K

Licenses & Permitsi

+27.2%0.7%$51K

Utility Taxi

-16.7%0.6%$49K

Other Taxesi

+1.3%0.1%$9K

Expenditure Categories — vs prior yeari

Public Safetyi

+13.4%35.1%$2.8M

Capital Outlayi

+29.9%23.2%$1.8M

General Governmenti

+6.5%19.6%$1.5M

Transportation / Public Worksi

-4.3%17.3%$1.4M

Culture & Recreationi

+5.1%2.6%$208K

Debt Servicei

+249.8%2.2%$175K

By Fundi

Generali$432K deficit

$6.6M

$7.1M

Special Revenuei$7K deficit

$332K

$338K

Fiduciaryi+$332K surplus

$802K

$471K