Municipal Finances — Carterville, 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

$9.5M

+15.7%YoY

Total Expenditurei

$8.1M

+10.3%YoY

Property Tax Revenuei

$1.3M

14.1%of revenue

Revenue vs Expenditurei

$9.5M

$8.1M

Revenue

Expenditure

+$1.4M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.6%37.2%$3.5M

State Sales Taxi

-4%16.7%$1.6M

Property Taxi

+29.4%14.1%$1.3M

Miscellaneousi

+342.1%12.5%$1.2M

State Income Taxi

+5.9%10.5%$1.0M

Utility Taxi

+0.2%3.7%$357K

Motor Fuel Taxi

+5.5%3%$284K

Interesti

+66.9%1.2%$116K

State Gaming Taxi

+3.2%0.6%$55K

Replacement Taxi

-47.7%0.2%$17K

Fines & Forfeituresi

-18.6%0.1%$11K

Licenses & Permitsi

-1.7%0.1%$9K

Expenditure Categories — vs prior yeari

Public Safetyi

+5.1%28.2%$2.3M

Public Utilitiesi

+9.6%16%$1.3M

General Governmenti

+12.5%12.4%$1.0M

Capital Outlayi

+131.8%9.3%$752K

Social Servicesi

+1.4%6.5%$529K

Depreciationi

+2.2%5.7%$460K

Transportation / Public Worksi

-17.1%5.6%$454K

Other Expendituresi

+1.5%4.4%$360K

Debt Servicei

+16.2%1.6%$132K

Culture & Recreationi

-26.2%1.2%$99K

By Fundi

Generali+$1.0M surplus

$4.9M

$3.9M

Special Revenuei+$251K surplus

$1.6M

$1.3M

Enterprisei+$130K surplus

$3.1M

$2.9M