In FY 2025, Concord reported $2.6M in total revenue and $4.1M in total expenditures. Revenue was down 40.8% year over year. The largest revenue source was total enterprise revenue, accounting for 18% of total revenue. Source: IL Comptroller.
Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. See products & pricing →
Revenue Sources — vs prior year i
Total Enterprise Revenue
-1.8% 17.7% $463K
Total Other Sources
-53.6% 13.3% $349K
Total Part I - Tax Revenues
-60.9% 10.1% $264K
Enterprise - Gas
-10.2% 6.2% $163K
Total Intergov from State
-37% 5.7% $149K
Enterprise - Electric
+1.8% 5.3% $139K
Other Intergov from State
-13.9% 4.9% $129K
Local Option Sales Tax (LOST)
+7.9% 3.6% $95K
Total Section 1B - General Sales and Use Taxes
-81.6% 3.6% $95K
Total Section 1A - General Property Taxes
+11.6% 3.6% $93K
Enterprise - Recycling
-2% 3.3% $86K
Total Part III
+10.7% 3.3% $86K
Total Service Charges - Section B
+10.7% 3.3% $86K
Real Property Taxes - Current Year
+21.5% 3% $78K
Enterprise - Public Market
+14.6% 2.8% $75K
Total Section 1C - Selective Sales Taxes
+2.2% 2.7% $70K
Insurance Premiums Tax
+5.8% 1.5% $39K
Sale of General Fixed Assets
+9.1% 1% $27K
Culture & Recreation Fees
+3% 1% $25K
Other Financing Sources - Misc
+25.4% 0.8% $22K
LMIG Grants from State
+2% 0.8% $20K
Franchise Taxes - Electric
+16.2% 0.7% $19K
Personal Property Tax - TAVT Local Share
-19.7% 0.5% $12K
Investment Income
+18.1% 0.4% $12K
Alcoholic Beverage Excise - Beer & Wine
-6.9% 0.4% $11K
General Business Licenses
+6.4% 0.2% $5K
Total Section 1D - Licenses and Permits
+6.4% 0.2% $5K
Personal Property Tax - Boats/Aircraft
+18.2% 0.1% $2K
Intangible - Real Estate Transfer Tax
-35.8% 0% $1K
Personal Property Tax - Title Ad Valorem (TAVT)
-70.8% 0% $595
Franchise Taxes - Telephone
-45.1% 0% $252
Contributions from Private Sources
-86.5% 0% $140
Alcoholic Beverage Excise - Distilled Spirits
-99.8% 0% $4
Expenditure Categories — vs prior year i
Total Departmental Aggregated - Current Ops
+10.7% 62.4% $2.5M
Debt Service - 5yr General Obligation Principal
+5.5% 13.5% $550K
Total Part V - Current Operations
+66.2% 10.4% $425K
Roads, Streets, and Bridges
+98.7% 5.7% $233K
Administration - General Admin Fees
+38.8% 4.7% $193K
Debt Service - 40yr GO Principal
-1.6% 1.7% $69K
Debt Service - Other Principal
-12.5% 1.4% $57K
Total Non-Departmental - Current Ops
+0% 0.2% $10K