Municipal Finances — Mound City, 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

$2.0M

+109.5%YoY

Total Expenditurei

$1.9M

+130.2%YoY

Property Tax Revenuei

$296K

14.8%of revenue

Revenue vs Expenditurei

$2.0M

$1.9M

Revenue

Expenditure

+$71K surplus

Revenue Sources — vs prior yeari

Federal Sourcesi

+2804.5%30.8%$619K

Other State Sourcesi

+5214.7%19.9%$399K

Charges for Servicesi

-21.5%15.6%$314K

Property Taxi

+24.2%14.8%$296K

Interesti

+252.3%6.3%$127K

State Income Taxi

+6.7%4.7%$93K

State Sales Taxi

+20.4%2.7%$54K

Utility Taxi

-6.3%1.8%$35K

Motor Fuel Taxi

+4.3%1.2%$24K

Other Taxesi

-22.5%0.9%$17K

State Gaming Taxi

-1.1%0.6%$12K

Miscellaneousi

-47%0.5%$9K

Replacement Taxi

-53.5%0.2%$4K

Fines & Forfeituresi

0.1%$3K

Licenses & Permitsi

-28.9%0%$800

Expenditure Categories — vs prior yeari

Capital Outlayi

45.1%$874K

General Governmenti

+18.3%16.1%$311K

Public Safetyi

+3678.9%11%$214K

Transportation / Public Worksi

-18.4%9.7%$187K

Public Utilitiesi

+0.7%8.1%$158K

Depreciationi

+0%7.1%$138K

Culture & Recreationi

+13.7%1.7%$32K

Debt Servicei

+10.6%1.2%$24K

By Fundi

Generali$101K deficit

$496K

$597K

Special Revenuei+$243K surplus

$1.3M

$1.0M

Enterprisei$71K deficit

$248K

$319K