Municipal Finances — Pinckneyville, Illinois

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Finances — FY 2025

Source

Total Revenuei

$9.8M

+2.5%YoY

Total Expenditurei

$9.0M

+7.5%YoY

Property Tax Revenuei

$1.8M

18.9%of revenue

Revenue vs Expenditurei

$9.8M

$9.0M

Revenue

Expenditure

+$787K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+13.5%48.5%$4.7M

Property Taxi

+8%18.9%$1.8M

State Income Taxi

+7.2%9.3%$903K

State Sales Taxi

-4.2%9.1%$890K

Miscellaneousi

-16%4.7%$456K

Motor Fuel Taxi

+2.9%2.3%$229K

Interesti

-1%2.1%$204K

Other State Sourcesi

-66.4%2.1%$200K

State Gaming Taxi

+7.3%1.2%$115K

Licenses & Permitsi

-2.2%0.6%$62K

Replacement Taxi

-33.7%0.5%$51K

Fines & Forfeituresi

+73%0.4%$41K

Federal Sourcesi

-17.7%0.2%$21K

Utility Taxi

+15.4%0.1%$6K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+12.5%30.8%$2.8M

General Governmenti

+3.8%16.8%$1.5M

Public Safetyi

-5.6%12.8%$1.1M

Transportation / Public Worksi

+4.2%10.2%$915K

Depreciationi

+3.9%8.2%$733K

Culture & Recreationi

+36.7%6.2%$555K

Capital Outlayi

+7%3%$268K

Other Expendituresi

-26.8%1.2%$107K

Social Servicesi

+77%0.4%$32K

Debt Servicei

-25.6%0.1%$13K

By Fundi

Generali+$1.8M surplus

$2.8M

$1.0M

Special Revenuei$1.2M deficit

$1.6M

$2.8M

Enterprisei+$78K surplus

$4.8M

$4.7M

Fiduciaryi+$108K surplus

$565K

$457K