Municipal Finances — Fairview Heights, Illinois

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Finances — FY 2025

Source

Total Revenuei

$37.7M

-9.9%YoY

Total Expenditurei

$33.7M

+5.6%YoY

Property Tax Revenuei

$1.3M

3.3%of revenue

Revenue vs Expenditurei

$37.7M

$33.7M

Revenue

Expenditure

+$4.0M surplus

Revenue Sources — vs prior yeari

Local Sales Taxi

-7.3%24.1%$9.1M

State Sales Taxi

-8.3%22.2%$8.4M

Miscellaneousi

-9.2%16.6%$6.3M

State Income Taxi

+7.2%7.9%$3.0M

Interesti

-16.2%6.6%$2.5M

Charges for Servicesi

-31.4%4.8%$1.8M

Utility Taxi

+5%3.7%$1.4M

Property Taxi

+4.9%3.3%$1.3M

Other Taxesi

-3.6%2.9%$1.1M

Other State Sourcesi

-57.6%2.3%$881K

Motor Fuel Taxi

+1.8%2%$755K

Fines & Forfeituresi

+37.6%1.5%$568K

Licenses & Permitsi

+2.5%1%$387K

State Gaming Taxi

+2.8%1%$360K

Expenditure Categories — vs prior yeari

Public Safetyi

+2%34.1%$11.5M

Transportation / Public Worksi

-24.3%15.2%$5.1M

Capital Outlayi

+112.4%13.5%$4.5M

Culture & Recreationi

+6.4%12.4%$4.2M

General Governmenti

+10.2%11.9%$4.0M

Other Expendituresi

+3.4%9.5%$3.2M

Debt Servicei

+8%3.5%$1.2M

By Fundi

Generali+$1.0M surplus

$20.3M

$19.3M

Special Revenuei$331K deficit

$10.9M

$11.3M

Fiduciaryi+$3.3M surplus

$6.5M

$3.2M