Municipal Finances — Mackinaw, 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

$3.2M

+1.9%YoY

Total Expenditurei

$3.4M

+17.5%YoY

Property Tax Revenuei

$370K

11.5%of revenue

Revenue vs Expenditurei

$3.2M

$3.4M

Revenue

Expenditure

$168K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.7%38.2%$1.2M

State Sales Taxi

-3.8%11.7%$376K

Property Taxi

+6.6%11.5%$370K

State Income Taxi

+6.7%10.4%$334K

Miscellaneousi

-4.3%7.4%$239K

Local Sales Taxi

-7.2%5.7%$183K

Interesti

+23.9%4.5%$143K

Utility Taxi

+0.8%4.3%$136K

Motor Fuel Taxi

+2.9%2.6%$85K

Other Intergovernmentali

-7.7%1.4%$45K

State Gaming Taxi

+11.5%1%$31K

Fines & Forfeituresi

-53%0.6%$19K

Replacement Taxi

-33.7%0.5%$15K

Licenses & Permitsi

+10.1%0.2%$7K

Expenditure Categories — vs prior yeari

Capital Outlayi

+221.3%27.5%$929K

General Governmenti

-19.5%15.8%$534K

Public Utilitiesi

-14%14.4%$487K

Public Safetyi

+0.7%13.7%$463K

Depreciationi

-2.1%9.4%$317K

Transportation / Public Worksi

+0.7%8.9%$301K

Culture & Recreationi

+128.7%2.2%$75K

Debt Servicei

+2272.2%0.6%$20K

By Fundi

Generali$380K deficit

$1.8M

$2.2M

Special Revenuei$22K deficit

$96K

$117K

Enterprisei+$233K surplus

$1.3M

$1.1M