Municipal Finances — Silvis, Illinois

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Finances — FY 2024

Source

Total Revenuei

$17.6M

Total Expenditurei

$15.0M

Property Tax Revenuei

$4.5M

25.6%of revenue

Revenue vs Expenditurei

$17.6M

$15.0M

Revenue

Expenditure

+$2.7M surplus

Revenue Sources i

Property Taxi

25.6%$4.5M

Charges for Servicesi

19.7%$3.5M

State Sales Taxi

17.1%$3.0M

Interesti

8.4%$1.5M

Miscellaneousi

7.7%$1.4M

State Income Taxi

7.4%$1.3M

Replacement Taxi

2.9%$515K

Utility Taxi

2.4%$422K

Other Intergovernmentali

2.4%$415K

Other Taxesi

2.2%$394K

Motor Fuel Taxi

2.1%$371K

State Gaming Taxi

1%$175K

Licenses & Permitsi

0.9%$167K

Fines & Forfeituresi

0.1%$19K

Other State Sourcesi

0.1%$12K

Expenditure Categories i

General Governmenti

26.7%$4.0M

Public Safetyi

25.8%$3.9M

Public Utilitiesi

11.4%$1.7M

Other Expendituresi

10.8%$1.6M

Transportation / Public Worksi

7.8%$1.2M

Culture & Recreationi

5.1%$757K

Debt Servicei

4.8%$712K

Capital Outlayi

4.5%$680K

By Fundi

Generali+$466K surplus

$6.8M

$6.3M

Special Revenuei+$1.3M surplus

$5.9M

$4.6M

Debt Servicei$712K deficit

$0

$712K

Enterprisei+$831K surplus

$2.9M

$2.1M

Fiduciaryi+$762K surplus

$2.1M

$1.3M