Municipal Finances — Pittsfield, Illinois

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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$9.7M

-3.7%YoY

Total Expenditurei

$8.6M

+8.2%YoY

Property Tax Revenuei

$987K

10.2%of revenue

Revenue vs Expenditurei

$9.7M

$8.6M

Revenue

Expenditure

+$1.1M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.7%50.6%$4.9M

State Sales Taxi

+10.9%15.5%$1.5M

Property Taxi

+0.5%10.2%$987K

State Income Taxi

+13.7%8.2%$796K

Miscellaneousi

-68.9%4.8%$464K

Other State Sourcesi

+739.2%2.2%$214K

Motor Fuel Taxi

+15.7%2.2%$214K

State Gaming Taxi

+28.4%1.8%$173K

Other Intergovernmentali

+60.9%1.5%$145K

Interesti

+372.6%0.9%$83K

Replacement Taxi

-31.1%0.6%$63K

Federal Sourcesi

-63.2%0.6%$54K

Fines & Forfeituresi

-37.1%0.6%$54K

Licenses & Permitsi

+5.1%0.4%$39K

Other Taxesi

+1.3%0.1%$7K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-5%33.2%$2.8M

Transportation / Public Worksi

+56.5%21.4%$1.8M

General Governmenti

+28.7%14.4%$1.2M

Public Safetyi

+17.2%13%$1.1M

Depreciationi

-1%6.7%$573K

Social Servicesi

+43.4%6.1%$522K

Culture & Recreationi

-43.3%3.1%$267K

Debt Servicei

-2.8%1.1%$97K

Capital Outlayi

-84.3%0.6%$51K

Other Expendituresi

0.4%$32K

By Fundi

Generali$31K deficit

$3.0M

$3.1M

Special Revenuei+$212K surplus

$1.3M

$1.1M

Capital Projecti$9K deficit

$52K

$61K

Debt Servicei$29K deficit

$0

$29K

Enterprisei+$1.3M surplus

$4.9M

$3.6M

Internal Servicei$358K deficit

$18K

$376K

Component Unitsi+$2K surplus

$318K

$316K