Municipal Finances — Marion, 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

$80.9M

+18.8%YoY

Total Expenditurei

$86.6M

+37.4%YoY

Property Tax Revenuei

$5.9M

7.3%of revenue

Revenue vs Expenditurei

$80.9M

$86.6M

Revenue

Expenditure

$5.6M deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+25%26.1%$21.2M

Other Taxesi

+614.6%23%$18.6M

State Sales Taxi

+19.3%16.7%$13.5M

Property Taxi

-24.1%7.3%$5.9M

Miscellaneousi

-1.5%5%$4.1M

Federal Sourcesi

+295%4.3%$3.5M

State Income Taxi

+7.2%3.7%$3.0M

Other Intergovernmentali

+559.2%3.5%$2.9M

Interesti

+3.6%2.9%$2.3M

Other State Sourcesi

+870.3%2.8%$2.3M

Utility Taxi

-10.4%1.8%$1.5M

Motor Fuel Taxi

+19.4%1%$822K

State Gaming Taxi

+3.7%0.8%$636K

Licenses & Permitsi

+18.8%0.7%$570K

Fines & Forfeituresi

+1450.7%0.2%$122K

Replacement Taxi

-33.7%0%$35K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

+94.7%42.3%$36.6M

Public Safetyi

+11.7%18.2%$15.8M

Other Expendituresi

+107.5%8.8%$7.6M

Culture & Recreationi

+5.3%6.9%$6.0M

Debt Servicei

+27.8%5.6%$4.8M

Public Utilitiesi

-30.4%4.7%$4.0M

Capital Outlayi

+22.4%4.3%$3.7M

General Governmenti

-14.8%3.1%$2.7M

Depreciationi

+2.4%1.4%$1.3M

Social Servicesi

+7.8%0.8%$694K

Housingi

0.5%$433K

Judiciary & Legali

-2.2%0.2%$145K

By Fundi

Generali+$10.3M surplus

$37.3M

$27.0M

Special Revenuei+$53K surplus

$15.0M

Capital Projecti$22.7M deficit

$5.4M

$28.0M

Debt Servicei$3.9M deficit

$1.8M

$5.7M

Enterprisei+$7.0M surplus

$15.3M

$8.3M

Internal Servicei+$42K surplus

$42K

$0

Fiduciaryi+$3.5M surplus

$6.1M

$2.6M