Municipal Finances — Coulterville, 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

$1.7M

-34.6%YoY

Total Expenditurei

$1.6M

+15.4%YoY

Property Tax Revenuei

$188K

11%of revenue

Revenue vs Expenditurei

$1.7M

$1.6M

Revenue

Expenditure

+$147K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.1%36.3%$622K

State Sales Taxi

-10.3%12.8%$220K

Property Taxi

+5.3%11%$188K

State Income Taxi

+6.2%8.5%$145K

Other State Sourcesi

7.1%$121K

Federal Sourcesi

-89.3%7%$119K

State Gaming Taxi

+5.9%6%$104K

Utility Taxi

+15.7%3.7%$63K

Miscellaneousi

-54.9%2.7%$45K

Motor Fuel Taxi

+3%2.2%$38K

Interesti

-1.8%1.6%$27K

Licenses & Permitsi

-29.4%1%$17K

Replacement Taxi

-38.6%0.2%$3K

Expenditure Categories — vs prior yeari

General Governmenti

+1.8%37.9%$593K

Public Utilitiesi

-33.1%18.4%$289K

Transportation / Public Worksi

+196.3%12.7%$199K

Depreciationi

-1%6.3%$99K

Capital Outlayi

+283.6%6.2%$97K

Debt Servicei

+5.3%3.7%$57K

Public Safetyi

-2.9%3.1%$49K

Social Servicesi

+7.6%1.6%$25K

Culture & Recreationi

+15.9%0.9%$13K

Other Expendituresi

-49.1%0.3%$5K

By Fundi

Generali$46K deficit

$732K

$777K

Special Revenuei$17K deficit

$222K

$239K

Enterprisei+$210K surplus

$759K

$549K