Municipal Finances — Marissa, 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

$3.0M

+5.2%YoY

Total Expenditurei

$2.6M

+12.7%YoY

Property Tax Revenuei

$116K

3.8%of revenue

Revenue vs Expenditurei

$3.0M

$2.6M

Revenue

Expenditure

+$437K surplus

Revenue Sources — vs prior yeari

Miscellaneousi

-3.9%33.3%$1.0M

Charges for Servicesi

+1.6%28.3%$860K

State Income Taxi

+7.2%10.8%$327K

State Sales Taxi

-2.2%6.9%$210K

Other Intergovernmentali

5.3%$161K

Property Taxi

+25.1%3.8%$116K

Utility Taxi

+7.7%3.4%$104K

Motor Fuel Taxi

+2.9%2.7%$83K

State Gaming Taxi

+12.2%2.1%$63K

Other Taxesi

-23.8%1.8%$55K

Replacement Taxi

+2%0.7%$21K

Other State Sourcesi

-45.3%0.6%$18K

Licenses & Permitsi

-43.2%0.2%$6K

Fines & Forfeituresi

-70.2%0%$1K

Expenditure Categories — vs prior yeari

Capital Outlayi

+124.1%17.5%$454K

Public Safetyi

-18.8%14.3%$371K

Transportation / Public Worksi

+32%13.9%$361K

General Governmenti

+22%13.4%$350K

Public Utilitiesi

+22.1%13.4%$349K

Depreciationi

-30.9%9.6%$250K

Debt Servicei

-5.2%3.4%$87K

Culture & Recreationi

+13.7%1.8%$46K

By Fundi

Generali+$424K surplus

$1.9M

$1.5M

Special Revenuei+$24K surplus

$117K

$93K

Enterprisei$11K deficit

$1.0M