Municipal Finances — Mt. Carmel, Illinois

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Finances — FY 2025

Source

Total Revenuei

$11.6M

+0.6%YoY

Total Expenditurei

$10.3M

+1%YoY

Property Tax Revenuei

$2.1M

18.3%of revenue

Revenue vs Expenditurei

$11.6M

$10.3M

Revenue

Expenditure

+$1.3M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.7%33.3%$3.9M

Property Taxi

+9%18.3%$2.1M

State Sales Taxi

-1.6%13.2%$1.5M

State Income Taxi

+6.8%10.8%$1.3M

Miscellaneousi

+5.9%8.3%$967K

Interesti

-10.2%2.8%$328K

Motor Fuel Taxi

+2.9%2.7%$317K

Federal Sourcesi

-32.3%2.6%$297K

Replacement Taxi

-38.6%2.1%$240K

Utility Taxi

+8.5%1.6%$190K

Other State Sourcesi

-51.7%1.3%$147K

State Gaming Taxi

+3.5%1.2%$135K

Licenses & Permitsi

+2.4%0.9%$108K

Fines & Forfeituresi

+80%0.6%$66K

Other Taxesi

-73.2%0.2%$24K

Expenditure Categories — vs prior yeari

Public Safetyi

+16.4%23.3%$2.4M

Transportation / Public Worksi

-2.5%15.2%$1.6M

Public Utilitiesi

-2.4%11.3%$1.2M

General Governmenti

-5.5%8.9%$916K

Other Expendituresi

-12.1%8.4%$869K

Culture & Recreationi

+4.5%7.7%$795K

Depreciationi

+19.9%6.9%$709K

Capital Outlayi

-57.7%1.9%$193K

Debt Servicei

+9.9%1.3%$139K

Social Servicesi

-30.8%0.4%$46K

By Fundi

Generali+$89K surplus

$4.3M

$4.2M

Special Revenuei+$431K surplus

$1.7M

$1.2M

Capital Projecti+$18K surplus

$81K

$63K

Debt Servicei+$140 surplus

$140

Enterprisei+$326K surplus

$3.9M

$3.6M

Fiduciaryi+$292K surplus

$947K

$655K

Component Unitsi+$137K surplus

$709K

$572K