Municipal Finances — Fulton, 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

$5.6M

-13.4%YoY

Total Expenditurei

$5.8M

+5.6%YoY

Property Tax Revenuei

$934K

16.6%of revenue

Revenue vs Expenditurei

$5.6M

$5.8M

Revenue

Expenditure

$170K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.5%31%$1.7M

Property Taxi

+4%16.6%$934K

Other State Sourcesi

-9.6%13.6%$765K

State Sales Taxi

+10.3%13.6%$763K

State Income Taxi

+6.2%11.3%$634K

State Gaming Taxi

+67.5%4.4%$246K

Motor Fuel Taxi

+3%2.9%$165K

Interesti

+10.8%2.8%$159K

Miscellaneousi

-89%2.3%$127K

Replacement Taxi

-38.6%1%$56K

Licenses & Permitsi

-59%0.3%$18K

Fines & Forfeituresi

-23.2%0.2%$10K

Expenditure Categories — vs prior yeari

Capital Outlayi

+432.1%23.5%$1.4M

Public Safetyi

+8.2%19.7%$1.1M

Public Utilitiesi

+7.7%14.7%$854K

General Governmenti

-21.6%13.9%$805K

Debt Servicei

-49.9%7.1%$411K

Depreciationi

+4.3%6.2%$361K

Transportation / Public Worksi

-24.4%6%$346K

Culture & Recreationi

-53.6%3.4%$198K

By Fundi

Generali+$59K surplus

$2.3M

$2.2M

Special Revenuei$129K deficit

$1.1M

$1.3M

Capital Projecti$191K deficit

$251K

$443K

Debt Servicei+$61K surplus

$277K

$216K

Enterprisei+$31K surplus

$1.7M

$1.6M