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  4. /Monticello

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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 2024

IL Comptroller

Total Revenuei

$15.3M
-1.7%YoY

Total Expenditurei

$16.3M
+12.5%YoY

Property Tax Revenuei

$114K
0.7%of revenue

Revenue vs Expenditurei

$15.3M
$16.3M
Revenue
Expenditure
$973K deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-3.8%100.9%$15.5M
Local Revenues
-4.3%95%$14.6M
Charges for Services
-6.4%47.1%$7.2M
Real Property Taxes and Assessments
-1.2%36.2%$5.6M
Other Local Revenues
+9.8%5.2%$801K
State Aid
+103.2%5%$760K
Other Real Property Tax Items
-22.4%3.3%$512K
Use and Sale of Property
+33.7%1.7%$258K
Proceeds of Debt
+46.9%0.9%$142K
Other Non-Property Taxes
+14.1%0.7%$114K
Charges to Other Governments
-56.8%0.4%$68K
Sales and Use Tax
+5.4%0.3%$45K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+9.5%100%$16.3M
Employee Benefits
+14.2%28.4%$4.6M
Sanitation
+10.1%18.9%$3.1M
Public Safety
+29.8%17.5%$2.9M
General Government
+17.8%11.1%$1.8M
Transportation
+32.1%10.2%$1.7M
Utilities
-20.8%9%$1.5M
Debt Service
+15.7%4.4%$714K
Culture and Recreation
-59.7%0.4%$64K