Municipal Finances — Coal Valley, Illinois

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Finances — FY 2024

Source

Total Revenuei

$5.3M

Total Expenditurei

$4.1M

Property Tax Revenuei

$830K

15.6%of revenue

Revenue vs Expenditurei

$5.3M

$4.1M

Revenue

Expenditure

+$1.2M surplus

Revenue Sources i

Charges for Servicesi

39.6%$2.1M

Property Taxi

15.6%$830K

State Income Taxi

12.5%$666K

Federal Sourcesi

9.5%$506K

State Sales Taxi

5.8%$310K

Other State Sourcesi

3.4%$179K

Motor Fuel Taxi

3.3%$173K

Interesti

2.7%$141K

Utility Taxi

2.6%$141K

Miscellaneousi

1.9%$101K

Licenses & Permitsi

1.9%$100K

State Gaming Taxi

0.8%$45K

Replacement Taxi

0.3%$15K

Fines & Forfeituresi

0.1%$6K

Expenditure Categories i

Public Utilitiesi

35%$1.4M

Public Safetyi

23.5%$970K

Capital Outlayi

15.9%$655K

Transportation / Public Worksi

7.4%$307K

Depreciationi

6.9%$285K

General Governmenti

5.4%$225K

Culture & Recreationi

2.7%$112K

Debt Servicei

1.6%$67K

Other Expendituresi

1.6%$64K

By Fundi

Generali+$212K surplus

$2.0M

$1.8M

Special Revenuei+$519K surplus

$567K

$49K

Capital Projecti$513K deficit

$39K

$551K

Enterprisei+$976K surplus

$2.7M

$1.7M