Municipal Finances — Capron, Illinois

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Finances — FY 2025

Source

Total Revenuei

$1.3M

-1.3%YoY

Total Expenditurei

$1.2M

+16.8%YoY

Property Tax Revenuei

$103K

7.7%of revenue

Revenue vs Expenditurei

$1.3M

$1.2M

Revenue

Expenditure

+$153K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-7.7%48.9%$656K

State Income Taxi

+2.7%21.5%$289K

Property Taxi

+14.9%7.7%$103K

State Sales Taxi

+20.8%7%$94K

Motor Fuel Taxi

+3%4.7%$63K

Utility Taxi

-3.2%2.7%$36K

Licenses & Permitsi

+36.8%2.7%$36K

Interesti

-2.6%2.4%$32K

State Gaming Taxi

-1.1%1.8%$24K

Replacement Taxi

-38.6%0.3%$4K

Miscellaneousi

-64%0.3%$4K

Other State Sourcesi

+1.2%0.2%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+56.6%33%$393K

Transportation / Public Worksi

+49.5%21.9%$260K

General Governmenti

-27.8%18.3%$218K

Depreciationi

+1%18.2%$216K

Capital Outlayi

+297.2%4.2%$50K

Debt Servicei

-24.1%3.8%$45K

Other Expendituresi

+31.7%0.7%$8K

By Fundi

Generali+$211K surplus

$614K

$403K

Special Revenuei$59K deficit

$66K

$125K

Enterprisei+$820 surplus

$663K

$662K