Municipal Finances — Camp Point, Illinois

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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 2025

Source

Total Revenuei

$1.7M

+6.3%YoY

Total Expenditurei

$1.5M

+16.6%YoY

Property Tax Revenuei

$214K

12.3%of revenue

Revenue vs Expenditurei

$1.7M

$1.5M

Revenue

Expenditure

+$247K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.6%50.1%$873K

State Sales Taxi

+3.9%13%$227K

Property Taxi

+1.3%12.3%$214K

State Income Taxi

+6.2%11.2%$195K

Interesti

+145.3%6%$104K

Motor Fuel Taxi

+3%2.9%$51K

Utility Taxi

+10.7%2.6%$46K

Miscellaneousi

-82.2%0.6%$10K

Replacement Taxi

-38.6%0.4%$7K

State Gaming Taxi

+56.5%0.4%$7K

Licenses & Permitsi

+20.5%0.4%$6K

Other State Sourcesi

+1.3%0.1%$2K

Fines & Forfeituresi

+59.8%0.1%$1K

Expenditure Categories — vs prior yeari

Culture & Recreationi

+11.7%29.7%$445K

General Governmenti

+4.5%21.4%$321K

Depreciationi

+2.2%11.5%$172K

Capital Outlayi

+279.1%11.4%$171K

Transportation / Public Worksi

-15.4%9.8%$146K

Public Utilitiesi

+2.4%7.4%$110K

Public Safetyi

+56%2.2%$32K

Social Servicesi

+39.3%2%$30K

Debt Servicei

-53.8%0.1%$755

By Fundi

Generali+$135K surplus

$743K

$608K

Special Revenuei+$120K surplus

$122K

$2K

Enterprisei$8K deficit

$880K

$888K