Municipal Finances — Belvidere, Illinois

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Finances — FY 2025

Source

Total Revenuei

$48.7M

+1.1%YoY

Total Expenditurei

$40.6M

+4.9%YoY

Property Tax Revenuei

$6.8M

14%of revenue

Revenue vs Expenditurei

$48.7M

$40.6M

Revenue

Expenditure

+$8.1M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+5%16.4%$8.0M

State Sales Taxi

-7%14.7%$7.2M

Property Taxi

+6.9%14%$6.8M

Interesti

+9.5%13.4%$6.5M

Miscellaneousi

+18.3%12%$5.9M

State Income Taxi

+6.2%9%$4.4M

Other State Sourcesi

+54%4.6%$2.2M

Utility Taxi

-6.2%3.7%$1.8M

Motor Fuel Taxi

+1.2%2.3%$1.1M

Other Taxesi

-7.7%2.1%$1.0M

Other Intergovernmentali

-51.6%2%$955K

Fines & Forfeituresi

-24.4%1.6%$781K

Replacement Taxi

-39.1%1.5%$743K

Licenses & Permitsi

-31.8%1.5%$714K

State Gaming Taxi

-0.3%1.1%$546K

Expenditure Categories — vs prior yeari

Public Safetyi

+2.1%40.8%$16.6M

Other Expendituresi

+2.1%10.7%$4.3M

General Governmenti

+47.8%10%$4.1M

Transportation / Public Worksi

+5.1%8.7%$3.5M

Capital Outlayi

-25.8%6.8%$2.8M

Depreciationi

+8.4%5.6%$2.3M

Public Utilitiesi

-5.4%5%$2.0M

Culture & Recreationi

+9.8%2.2%$880K

Debt Servicei

+10.2%0.7%$268K

Social Servicesi

+101.2%0.4%$180K

By Fundi

Generali+$5.7M surplus

$29.1M

$23.3M

Special Revenuei+$378K surplus

$1.4M

$983K

Capital Projecti$1.7M deficit

$1.1M

$2.8M

Enterprisei$974K deficit

$7.1M

$8.1M

Fiduciaryi+$4.5M surplus

$8.9M

$4.4M

Component Unitsi+$84K surplus

$1.1M

$1.0M