Municipal Finances — Monmouth, Illinois

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Finances — FY 2025

Source

Total Revenuei

$26.2M

-0.3%YoY

Total Expenditurei

$24.1M

+11.7%YoY

Property Tax Revenuei

$3.6M

13.6%of revenue

Revenue vs Expenditurei

$26.2M

$24.1M

Revenue

Expenditure

+$2.1M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.4%33.6%$8.8M

Property Taxi

+4.4%13.6%$3.6M

State Sales Taxi

-0.8%12.3%$3.2M

Other State Sourcesi

+36.9%11%$2.9M

Interesti

+13%7.7%$2.0M

State Income Taxi

+7.2%6.1%$1.6M

Miscellaneousi

+2.7%5.7%$1.5M

Federal Sourcesi

-67.3%2.6%$686K

Utility Taxi

+10.2%2.4%$637K

Motor Fuel Taxi

+2.9%1.5%$402K

Replacement Taxi

-34.1%1.1%$282K

Licenses & Permitsi

-4.9%1%$254K

State Gaming Taxi

-1.7%0.7%$193K

Fines & Forfeituresi

+3.7%0.7%$182K

Expenditure Categories — vs prior yeari

Public Safetyi

-1.7%27.2%$6.5M

Public Utilitiesi

+16%22.2%$5.3M

General Governmenti

+15.1%13.7%$3.3M

Capital Outlayi

+27.7%11.7%$2.8M

Depreciationi

+4.9%11.4%$2.7M

Transportation / Public Worksi

+107.5%6.3%$1.5M

Debt Servicei

-4.5%4.6%$1.1M

By Fundi

Generali+$1.1M surplus

$10.1M

$9.0M

Special Revenuei$908K deficit

$2.1M

$3.0M

Debt Servicei$84K deficit

$399K

$484K

Enterprisei+$224K surplus

$8.9M

$8.7M

Internal Servicei$202K deficit

$870K

$1.1M

Fiduciaryi+$2.0M surplus

$3.8M

$1.8M