Municipal Finances — Bellmont, Illinois

Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2023

Source

Total Revenuei

$184K

-5.2%YoY

Total Expenditurei

$151K

-5.3%YoY

Property Tax Revenuei

$8K

4.2%of revenue

Revenue vs Expenditurei

$184K

$151K

Revenue

Expenditure

+$34K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-1.9%39.1%$72K

State Income Taxi

+5.2%21.6%$40K

Other State Sourcesi

+6.1%17%$31K

Motor Fuel Taxi

-16%7.3%$14K

State Sales Taxi

-2.4%7.1%$13K

Property Taxi

+5.4%4.2%$8K

Replacement Taxi

+130.8%1.8%$3K

Interesti

+1786.6%1.8%$3K

Expenditure Categories — vs prior yeari

General Governmenti

+8.7%42.1%$64K

Public Utilitiesi

+48%14.9%$22K

Depreciationi

+0%13.3%$20K

Debt Servicei

-19.6%11.3%$17K

Transportation / Public Worksi

-88.6%1.5%$2K

By Fundi

Generali+$32K surplus

$96K

$64K

Special Revenuei+$11K surplus

$14K

$2K

Enterprisei$10K deficit

$75K

$85K