Municipal Finances — Rockton, Illinois

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Finances — FY 2024

Source

Total Revenuei

$13.6M

Total Expenditurei

$10.7M

Property Tax Revenuei

$1.4M

10.5%of revenue

Revenue vs Expenditurei

$13.6M

$10.7M

Revenue

Expenditure

+$3.0M surplus

Revenue Sources i

Charges for Servicesi

32.2%$4.4M

State Sales Taxi

20.9%$2.9M

Interesti

11.6%$1.6M

Property Taxi

10.5%$1.4M

State Income Taxi

9.6%$1.3M

Miscellaneousi

5%$683K

Motor Fuel Taxi

2.6%$357K

Other State Sourcesi

2.3%$308K

Replacement Taxi

1.5%$209K

Federal Sourcesi

1.3%$178K

State Gaming Taxi

0.9%$118K

Licenses & Permitsi

0.6%$78K

Fines & Forfeituresi

0.5%$66K

Utility Taxi

0.5%$65K

Other Taxesi

0.2%$25K

Expenditure Categories i

Public Safetyi

25.2%$2.7M

General Governmenti

19.6%$2.1M

Transportation / Public Worksi

16.8%$1.8M

Public Utilitiesi

8.8%$943K

Debt Servicei

6.1%$648K

Depreciationi

5.7%$605K

Culture & Recreationi

3.6%$387K

Judiciary & Legali

1%$109K

Social Servicesi

0.1%$14K

By Fundi

Generali+$660K surplus

$7.7M

$7.0M

Special Revenuei+$91K surplus

$886K

$794K

Enterprisei+$862K surplus

$3.4M

$2.5M

Fiduciaryi+$1.4M surplus

$1.7M

$324K