Municipal Finances — Wilmington, Illinois

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Finances — FY 2024

Source

Total Revenuei

$19.7M

Total Expenditurei

$18.3M

Property Tax Revenuei

$7.9M

40%of revenue

Revenue Sources i

Property Taxi

40%$7.9M

Charges for Servicesi

17.7%$3.5M

Miscellaneousi

9.6%$1.9M

State Sales Taxi

8.1%$1.6M

Interesti

7.9%$1.6M

State Income Taxi

4.7%$927K

Utility Taxi

3.5%$694K

Licenses & Permitsi

2.9%$576K

State Gaming Taxi

1.3%$253K

Other Taxesi

1.1%$218K

Other Intergovernmentali

1.1%$216K

Replacement Taxi

0.8%$150K

Motor Fuel Taxi

0.7%$129K

Fines & Forfeituresi

0.6%$122K

Expenditure Categories i

Debt Servicei

36.6%$6.7M

Public Utilitiesi

18.1%$3.3M

Public Safetyi

15.9%$2.9M

General Governmenti

8.7%$1.6M

Transportation / Public Worksi

7.6%$1.4M

Capital Outlayi

6.1%$1.1M

Other Expendituresi

3.8%$690K

Depreciationi

3.2%$578K

By Fundi

Generali+$675K surplus

$6.6M

$5.9M

Special Revenuei$392K deficit

$6.9M

$7.3M

Capital Projecti$291K deficit

$36K

$327K

Debt Servicei+$16K surplus

$16K

$241

Enterprisei+$716K surplus

$4.8M

$4.1M

Fiduciaryi+$646K surplus

$1.3M

$690K