Municipal Finances — Ursa, 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

$515K

+4.9%YoY

Total Expenditurei

$306K

-12.4%YoY

Property Tax Revenuei

$29K

5.7%of revenue

Revenue vs Expenditurei

$515K

$306K

Revenue

Expenditure

+$209K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+0.9%39.4%$203K

State Income Taxi

+6.2%20.5%$106K

State Sales Taxi

+16.7%13.2%$68K

Interesti

+94.2%9.9%$51K

Property Taxi

+6.1%5.7%$29K

Motor Fuel Taxi

+3%5.3%$28K

State Gaming Taxi

+53.4%3.3%$17K

Miscellaneousi

-82.6%1%$5K

Fines & Forfeituresi

-16.1%1%$5K

Licenses & Permitsi

+0%0.2%$1K

Other State Sourcesi

+1.3%0.2%$957

Replacement Taxi

-41.2%0.1%$702

Expenditure Categories — vs prior yeari

Public Utilitiesi

-6.3%31.9%$98K

General Governmenti

+0.4%26.5%$81K

Depreciationi

+0.8%15.3%$47K

Culture & Recreationi

+14.6%9.9%$30K

Public Safetyi

-4.2%3.6%$11K

Transportation / Public Worksi

-90.2%1%$3K

Capital Outlayi

0.6%$2K

By Fundi

Generali+$128K surplus

$253K

$125K

Special Revenuei+$29K surplus

$31K

$3K

Enterprisei+$52K surplus

$231K

$179K