Municipal Finances — Morton, Illinois

MyTownView

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

$39.1M

-18.1%YoY

Total Expenditurei

$35.7M

-4.7%YoY

Property Tax Revenuei

$2.6M

6.7%of revenue

Revenue vs Expenditurei

$39.1M

$35.7M

Revenue

Expenditure

+$3.4M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-5%47.1%$18.4M

State Sales Taxi

+1%18.6%$7.3M

State Income Taxi

+6.2%7.6%$3.0M

Miscellaneousi

-70.9%7.5%$2.9M

Property Taxi

+6%6.7%$2.6M

Utility Taxi

-8.3%4.5%$1.8M

Interesti

-34.3%2.9%$1.1M

Motor Fuel Taxi

+5.5%2.1%$830K

Other Taxesi

+4.1%0.9%$360K

Replacement Taxi

-38.6%0.9%$348K

Licenses & Permitsi

+3.2%0.6%$226K

Fines & Forfeituresi

+9.3%0.2%$76K

Other State Sourcesi

+23.6%0.1%$57K

Other Intergovernmentali

+0%0.1%$23K

Federal Sourcesi

0%$9K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-18.5%31.6%$11.3M

Public Safetyi

+7.1%23.6%$8.4M

Transportation / Public Worksi

+10.2%13.2%$4.7M

Capital Outlayi

-30.4%9.9%$3.5M

General Governmenti

-4.6%5.6%$2.0M

Depreciationi

+11.4%5.2%$1.9M

Debt Servicei

+73.3%0.8%$300K

Culture & Recreationi

+22.3%0.1%$33K

Other Expendituresi

-25.2%0%$1K

By Fundi

Generali+$964K surplus

$16.8M

$15.8M

Special Revenuei+$280K surplus

$2.3M

$2.0M

Enterprisei+$794K surplus

$17.5M

$16.7M

Fiduciaryi+$1.4M surplus

$2.6M

$1.2M