Municipal Finances — Millstadt, Illinois

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Finances — FY 2025

Source

Total Revenuei

$7.3M

+6.4%YoY

Total Expenditurei

$6.8M

+11.2%YoY

Property Tax Revenuei

$1.4M

18.6%of revenue

Revenue vs Expenditurei

$7.3M

$6.8M

Revenue

Expenditure

+$553K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.9%36.1%$2.6M

Property Taxi

+8.2%18.6%$1.4M

Other State Sourcesi

+91.6%11.9%$871K

State Income Taxi

+1.2%11.6%$848K

State Sales Taxi

+7.4%9.9%$726K

Miscellaneousi

-2.3%4.7%$346K

Motor Fuel Taxi

+2.9%2.5%$184K

State Gaming Taxi

+2.2%2%$148K

Licenses & Permitsi

-8.9%1.6%$119K

Fines & Forfeituresi

+155.1%0.6%$43K

Interesti

-21.4%0.2%$14K

Replacement Taxi

-45.5%0.1%$8K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+39.4%33%$2.2M

Public Safetyi

+0.5%17.1%$1.2M

Capital Outlayi

+57.3%13.2%$891K

Transportation / Public Worksi

-0.5%10.8%$731K

Other Expendituresi

+11.6%6.5%$439K

Culture & Recreationi

+3%6.1%$414K

General Governmenti

-8.3%4.9%$330K

Debt Servicei

-13.4%1.1%$75K

Social Servicesi

+0.4%0.3%$18K

By Fundi

Generali+$664K surplus

$3.3M

$2.6M

Special Revenuei$53K deficit

$1.8M

$1.9M

Capital Projecti+$8K surplus

$8K

$0

Enterprisei$66K deficit

$2.2M

$2.3M