Municipal Finances — Belleville, Illinois

MyTownView

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

$114.0M

+8.9%YoY

Total Expenditurei

$95.0M

-3.2%YoY

Property Tax Revenuei

$38.4M

33.7%of revenue

Revenue vs Expenditurei

$114.0M

$95.0M

Revenue

Expenditure

+$19.0M surplus

Revenue Sources — vs prior yeari

Property Taxi

+13.1%33.7%$38.4M

Charges for Servicesi

+9.3%17.9%$20.4M

State Sales Taxi

+3.4%16.6%$18.9M

Interesti

+8.2%9.8%$11.1M

State Income Taxi

+7.2%6.6%$7.6M

Miscellaneousi

+34.3%6.2%$7.1M

Utility Taxi

+7.5%3.2%$3.7M

Licenses & Permitsi

+1.7%1.7%$2.0M

Motor Fuel Taxi

+2.9%1.7%$1.9M

Replacement Taxi

-33.7%0.8%$953K

Other State Sourcesi

-57.2%0.6%$672K

State Gaming Taxi

+3%0.5%$593K

Fines & Forfeituresi

+78.4%0.3%$361K

Other Taxesi

+46.7%0.3%$331K

Federal Sourcesi

0.1%$69K

Expenditure Categories — vs prior yeari

Public Safetyi

+1.4%33.7%$32.0M

Other Expendituresi

+19.5%15.6%$14.8M

Debt Servicei

-18.7%10.7%$10.1M

General Governmenti

+4.2%9.3%$8.8M

Capital Outlayi

-45.4%7.6%$7.2M

Public Utilitiesi

+28.5%6.5%$6.2M

Transportation / Public Worksi

+14%4.3%$4.1M

Culture & Recreationi

+7.6%4%$3.8M

Depreciationi

+3.1%3.5%$3.4M

Social Servicesi

-12.5%1.7%$1.6M

By Fundi

Generali$1.9M deficit

$34.8M

$36.7M

Special Revenuei+$6.6M surplus

$41.9M

$35.3M

Capital Projecti$72K deficit

$22K

$94K

Debt Servicei$1.5M deficit

$181K

$1.7M

Enterprisei+$4.9M surplus

$15.3M

$10.4M

Internal Servicei+$17K surplus

$17K

$0

Fiduciaryi+$11.0M surplus

$21.9M

$10.9M