Municipal Finances — Du Quoin, Illinois

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Finances — FY 2024

Source

Total Revenuei

$13.3M

Total Expenditurei

$14.3M

Property Tax Revenuei

$1.7M

13%of revenue

Revenue vs Expenditurei

$13.3M

$14.3M

Revenue

Expenditure

$968K deficit

Revenue Sources i

Charges for Servicesi

23.5%$3.1M

Local Sales Taxi

13.1%$1.7M

Property Taxi

13%$1.7M

Interesti

12.2%$1.6M

State Sales Taxi

10.3%$1.4M

State Income Taxi

9.1%$1.2M

Miscellaneousi

4.4%$591K

Utility Taxi

3.3%$443K

Federal Sourcesi

3%$401K

Other State Sourcesi

2.3%$300K

Motor Fuel Taxi

1.9%$259K

State Gaming Taxi

1.7%$225K

Replacement Taxi

0.6%$86K

Licenses & Permitsi

0.5%$73K

Other Taxesi

0.5%$71K

Fines & Forfeituresi

0.4%$52K

Expenditure Categories i

Public Utilitiesi

27.3%$3.9M

Public Safetyi

25.4%$3.6M

General Governmenti

25.1%$3.6M

Transportation / Public Worksi

8.6%$1.2M

Debt Servicei

5.5%$789K

Capital Outlayi

3.5%$501K

Depreciationi

2.7%$384K

Culture & Recreationi

1.9%$264K

By Fundi

Generali$95K deficit

$6.3M

$6.4M

Special Revenuei$442K deficit

$1.9M

$2.4M

Enterprisei$1.4M deficit

$3.1M

$4.5M

Fiduciaryi+$969K surplus

$1.9M

$948K