Municipal Finances — Pecatonica, Illinois

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Finances — FY 2024

Source

Total Revenuei

$3.8M

Total Expenditurei

$2.8M

Property Tax Revenuei

$260K

6.9%of revenue

Revenue vs Expenditurei

$3.8M

$2.8M

Revenue

Expenditure

+$1.0M surplus

Revenue Sources i

Charges for Servicesi

45.4%$1.7M

Other Intergovernmentali

12.6%$474K

State Income Taxi

9.1%$342K

Property Taxi

6.9%$260K

State Sales Taxi

6.2%$233K

Interesti

4.3%$160K

Local Sales Taxi

3.1%$115K

Utility Taxi

2.9%$109K

Motor Fuel Taxi

2.4%$92K

Other State Sourcesi

2.2%$83K

State Gaming Taxi

1.6%$59K

Licenses & Permitsi

1.2%$43K

Other Taxesi

1.1%$43K

Replacement Taxi

0.5%$19K

Miscellaneousi

0.4%$15K

Fines & Forfeituresi

0.2%$8K

Expenditure Categories i

Depreciationi

18.6%$513K

Transportation / Public Worksi

15.1%$418K

Public Safetyi

14.6%$403K

Public Utilitiesi

13%$359K

Debt Servicei

11.3%$313K

General Governmenti

7.7%$214K

Other Expendituresi

1.1%$30K

Capital Outlayi

0.3%$8K

By Fundi

Generali+$381K surplus

$1.3M

$939K

Special Revenuei$104K deficit

$140K

$245K

Capital Projecti+$39K surplus

$227K

$188K

Debt Servicei$172K deficit

$1K

$173K

Enterprisei+$857K surplus

$2.1M

$1.2M