In FY 2024, Williamson reported $2.1M in total revenue and $2.1M in total expenditures. Revenue was up 54.2% year over year. The largest revenue source was total other sources, accounting for 19% 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 Other Sources
+67.2% 19.4% $402K
Total Part I - Tax Revenues
+67% 19.4% $401K
Total Enterprise Revenue
+30.5% 11.2% $233K
Enterprise - Electric
+29.2% 8.2% $170K
Total Section 1A - General Property Taxes
+28.6% 7.3% $152K
Total Section 1C - Selective Sales Taxes
+274.2% 6.3% $131K
Local Option Sales Tax (LOST)
+36.6% 4.9% $102K
Total Section 1B - General Sales and Use Taxes
+36.6% 4.9% $102K
Real Property Taxes - Current Year
+14.4% 4.6% $96K
Insurance Premiums Tax
+2358% 3.1% $65K
Enterprise - Water Sales
+34.1% 3.1% $64K
Franchise Taxes - Electric
2.2% $47K
Personal Property Tax - TAVT Local Share
+7.1% 1.5% $31K
Real Property Taxes - Prior Year
+281.1% 1% $21K
Total Section 1D - Licenses and Permits
+30.8% 0.7% $16K
Alcoholic Beverage Excise - Beer & Wine
+0.8% 0.7% $14K
Regulatory Building Permits / Inspections
+76.9% 0.4% $7K
Alcoholic Beverage License Fees
-41.4% 0.2% $5K
Personal Property Tax - Boats/Aircraft
0.2% $4K
General Business Licenses
0.2% $4K
Alcoholic Beverage Excise - Distilled Spirits
+397.7% 0.1% $2K
Intangible - Real Estate Transfer Tax
-62.6% 0.1% $2K
Business and Occupation Taxes
-89.9% 0.1% $1K
Total Service Charges - Section B
0% $436
Expenditure Categories — vs prior year i
Total Departmental Aggregated - Current Ops
+106.6% 65.9% $1.4M
Total Non-Departmental - Current Ops
8.4% $180K
Total Part V - Current Operations
-41.5% 6.7% $145K
Debt Service - 5yr General Obligation Principal
-24.6% 5.5% $118K
Culture & Recreation - Current Ops
+132.8% 3.7% $80K
Debt Service - 40yr GO Principal
2.8% $60K
Administration - Internal Audit
0.7% $15K
Roads, Streets, and Bridges
+125.4% 0.3% $7K
Telecommunications (Broadband)
0.3% $6K
Health & Welfare - Current Ops
0.2% $5K
Total Part V - Property Capital
0% $2