Municipal Finances — Clayton, 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

$623K

-18.2%YoY

Total Expenditurei

$522K

-1%YoY

Property Tax Revenuei

$58K

9.3%of revenue

Revenue vs Expenditurei

$623K

$522K

Revenue

Expenditure

+$101K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-46.8%34.1%$212K

State Income Taxi

+2.7%21.3%$132K

Interesti

+207.7%12.3%$76K

Property Taxi

+4.6%9.3%$58K

State Sales Taxi

+8.8%7.5%$47K

Motor Fuel Taxi

+3%4.6%$29K

Miscellaneousi

-41.6%3.6%$22K

Utility Taxi

+3.4%2.7%$17K

State Gaming Taxi

+26.1%2.7%$17K

Replacement Taxi

-40.3%1%$6K

Licenses & Permitsi

+32.5%0.4%$3K

Fines & Forfeituresi

+472.1%0.2%$1K

Other State Sourcesi

+1.2%0.2%$1K

Expenditure Categories — vs prior yeari

General Governmenti

-10.9%35.9%$187K

Public Utilitiesi

+13%23.2%$121K

Capital Outlayi

+14.4%8.3%$43K

Transportation / Public Worksi

-16.7%8.2%$43K

Depreciationi

+8.6%5.9%$31K

Social Servicesi

+7.1%4.1%$21K

Culture & Recreationi

+611.9%3%$16K

Public Safetyi

+35.3%2.9%$15K

Debt Servicei

-8.3%0.4%$2K

By Fundi

Generali+$28K surplus

$325K

$297K

Special Revenuei+$5K surplus

$34K

$29K

Enterprisei+$22K surplus

$212K

$190K

Component Unitsi+$46K surplus

$52K

$6K