Municipal Finances — Poplar Grove, Illinois

MyTownView

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

$5.0M

-15.2%YoY

Total Expenditurei

$4.5M

-40.5%YoY

Property Tax Revenuei

$336K

6.7%of revenue

Revenue vs Expenditurei

$5.0M

$4.5M

Revenue

Expenditure

+$568K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+5.8%40.2%$2.0M

State Income Taxi

+6.2%17.5%$878K

State Sales Taxi

-7.3%9%$454K

Property Taxi

+6.2%6.7%$336K

Other Taxesi

-18.2%5.3%$266K

Interesti

-17%5.2%$262K

Utility Taxi

-6.4%5%$250K

Motor Fuel Taxi

+0.4%4.5%$228K

State Gaming Taxi

+10.8%2.6%$131K

Licenses & Permitsi

+14.1%2.3%$115K

Miscellaneousi

-53.3%1.2%$61K

Other State Sourcesi

-90%0.4%$20K

Replacement Taxi

-33.7%0.1%$7K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-5.6%21.9%$978K

General Governmenti

+7.8%20.1%$896K

Depreciationi

-0.9%15.2%$677K

Transportation / Public Worksi

-22.8%13.7%$613K

Debt Servicei

+14.3%13.5%$601K

Capital Outlayi

-83.8%12.7%$567K

Culture & Recreationi

+5.9%2.9%$129K

By Fundi

Generali+$805K surplus

$2.6M

$1.8M

Special Revenuei$37K deficit

$246K

$283K

Capital Projecti$263K deficit

$76K

$339K

Debt Servicei$220K deficit

-$4K

$216K

Enterprisei+$282K surplus

$2.1M

$1.8M