In FY 2024, Zebulon reported $12.9M in total revenue and $18.4M in total expenditures. Revenue was up 19.1% 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
+54.4% 18.8% $2.4M
Total Part I - Tax Revenues
+12.9% 9.7% $1.3M
Total Enterprise Revenue
+16% 9.3% $1.2M
Total Part III
+154.7% 9.1% $1.2M
Total Service Charges - Section B
+418.9% 6.7% $869K
Enterprise - Electric
+20.4% 6.1% $781K
Other Financing Sources - Misc
+2431.5% 5% $649K
Total Section 1A - General Property Taxes
+36.5% 4% $516K
Real Property Taxes - Current Year
+37.5% 3.5% $453K
Enterprise - Gas
+15% 3.2% $409K
Total Section 1C - Selective Sales Taxes
+5.4% 3.1% $403K
Registration Fees
+2.8% 2.3% $300K
Total Service Charges - Section A
+2.8% 2.3% $300K
Local Option Sales Tax (LOST)
-7.5% 2% $264K
Total Section 1B - General Sales and Use Taxes
-7.5% 2% $264K
Other Intergov from Federal
+265.7% 1.8% $228K
Total Intergov from Federal
+265.7% 1.8% $228K
Court Fines
+54.2% 1.7% $216K
Total Intergov from State
+218.1% 1.4% $180K
Other Intergov from State
+275.6% 1% $129K
Insurance Premiums Tax
+7.6% 0.9% $117K
Franchise Taxes - Electric
+7.4% 0.9% $115K
Alcoholic Beverage Excise - Beer & Wine
-10.1% 0.7% $90K
Financial Institutions Taxes
+33.7% 0.5% $70K
Total Section 1D - Licenses and Permits
+8.9% 0.5% $69K
Personal Property Tax - Title Ad Valorem (TAVT)
+35% 0.4% $57K
LMIG Grants from State
+129.1% 0.4% $51K
Non-Business Licenses and Permits
+2.5% 0.2% $31K
Alcoholic Beverage License Fees
+33.9% 0.2% $19K
General Business Licenses
-0.4% 0.1% $18K
Enterprise - Public Market
-75.2% 0.1% $7K
Franchise Taxes - Natural Gas
-16.5% 0% $6K
Personal Property Tax - Boats/Aircraft
-4.6% 0% $6K
Franchise Taxes - Telephone
-47.5% 0% $3K
Intangible - Real Estate Transfer Tax
+24.9% 0% $2K
Investment Income
-9.9% 0% $2K
Expenditure Categories — vs prior year i
Total Departmental Aggregated - Current Ops
+0% 63.4% $11.7M
Total Part V - Current Operations
+4.9% 9.9% $1.8M
Debt Service - 5yr General Obligation Principal
+36.6% 8.4% $1.5M
Administration - Financial
+29.6% 4.9% $906K
Total Non-Departmental - Current Ops
+0% 3.9% $709K
Police Protection
-7.9% 2.7% $499K
Total Part V - Machinery Capital
+25.6% 2.1% $381K
Roads, Streets, and Bridges
-67.2% 1% $182K
Solid Waste Disposal
-6.1% 0.7% $126K
Debt Service - 5yr General Obligation Interest
+18.6% 0.5% $95K
Municipal Court
+40.7% 0.4% $79K
Admin Support - Executive
+18.6% 0.1% $24K