Municipal Finances — Golconda, 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

$918K

-14.5%YoY

Total Expenditurei

$1000K

-3.7%YoY

Property Tax Revenuei

$74K

8.1%of revenue

Revenue vs Expenditurei

$918K

$1000K

Revenue

Expenditure

$82K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+8.1%44.7%$411K

State Income Taxi

+7.2%12.2%$112K

State Sales Taxi

-10.5%12.2%$112K

Property Taxi

+3.2%8.1%$74K

Other State Sourcesi

-56.9%6.3%$58K

Miscellaneousi

-60.4%4.7%$43K

Motor Fuel Taxi

+2.9%3.1%$28K

State Gaming Taxi

+31.3%2.2%$20K

Interesti

+22.5%1.8%$17K

Federal Sourcesi

-74.6%1.7%$15K

Licenses & Permitsi

-2.6%1.1%$10K

Replacement Taxi

-30.7%0.6%$6K

Other Taxesi

-0.2%0.5%$4K

Other Intergovernmentali

-24.2%0.4%$3K

Fines & Forfeituresi

-7.9%0.2%$2K

Utility Taxi

-10%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+7.3%42.3%$423K

General Governmenti

+9.2%37.2%$372K

Culture & Recreationi

-41.8%8.9%$89K

Depreciationi

+0%5%$50K

Transportation / Public Worksi

+110.6%4%$40K

Debt Servicei

+0%1%$10K

Public Safetyi

-43.8%1%$10K

Capital Outlayi

-87.9%0.7%$7K

By Fundi

Generali$48K deficit

$418K

$465K

Special Revenuei+$26K surplus

$89K

$62K

Enterprisei$60K deficit

$412K

$473K