Municipal Finances — Sauget, Illinois

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Finances — FY 2025

Source

Total Revenuei

$58.2M

+21%YoY

Total Expenditurei

$55.1M

+17.5%YoY

Property Tax Revenuei

$12.4M

21.4%of revenue

Revenue vs Expenditurei

$58.2M

$55.1M

Revenue

Expenditure

+$3.2M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+18.7%35.4%$20.6M

Miscellaneousi

+7.6%26.5%$15.5M

Property Taxi

+31.1%21.4%$12.4M

Other Taxesi

+222.7%7.6%$4.4M

Interesti

+23.5%3%$1.7M

Replacement Taxi

-33.7%3%$1.7M

State Sales Taxi

+22.1%2.1%$1.2M

Other State Sourcesi

-13%0.4%$244K

State Gaming Taxi

+10.8%0.3%$203K

Federal Sourcesi

0.2%$100K

State Income Taxi

+7.2%0%$25K

Fines & Forfeituresi

-28.6%0%$23K

Motor Fuel Taxi

+2.9%0%$6K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+5.6%31.2%$17.2M

Other Expendituresi

+101%22.1%$12.2M

Depreciationi

+1.9%7.8%$4.3M

Public Safetyi

+0.6%4.3%$2.3M

General Governmenti

+18%3.7%$2.0M

Transportation / Public Worksi

+33.7%1.8%$989K

Capital Outlayi

-43.1%1.2%$688K

Culture & Recreationi

+40.6%0.3%$181K

Social Servicesi

-6.1%0.1%$39K

By Fundi

Generali+$900K surplus

$5.5M

$4.6M

Special Revenuei+$1.9M surplus

$11.5M

$9.6M

Capital Projecti+$97K surplus

$97K

$0

Enterprisei+$135K surplus

$21.6M

$21.5M

Fiduciaryi+$158K surplus

$4.3M

$4.2M

Component Unitsi$1 deficit

$15.2M