Municipal Finances — Dalzell, 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

$1.1M

+13.9%YoY

Total Expenditurei

$1.1M

+5.9%YoY

Property Tax Revenuei

$487K

45.6%of revenue

Revenue vs Expenditurei

$1.1M

Revenue

Expenditure

+$9K surplus

Revenue Sources — vs prior yeari

Property Taxi

+11.1%45.6%$487K

Charges for Servicesi

+11.7%26.4%$282K

State Income Taxi

+6.2%10.8%$115K

State Sales Taxi

+116.2%8.1%$86K

Utility Taxi

+9%4.5%$48K

Motor Fuel Taxi

+3%2.8%$30K

Interesti

+13.9%1.3%$14K

Licenses & Permitsi

+17.1%0.2%$2K

Miscellaneousi

+664.7%0.2%$2K

Other State Sourcesi

-89.6%0.1%$1K

Replacement Taxi

-38.6%0.1%$750

Expenditure Categories — vs prior yeari

General Governmenti

+2%32.5%$345K

Capital Outlayi

+10.5%30.7%$325K

Public Utilitiesi

-0.6%9.6%$102K

Transportation / Public Worksi

+81.5%7.1%$75K

Depreciationi

-9.5%4.8%$50K

Public Safetyi

-3.2%2.3%$24K

Culture & Recreationi

+6.1%0.8%$9K

Social Servicesi

-0.9%0.6%$7K

By Fundi

Generali+$93K surplus

$400K

$307K

Special Revenuei$22K deficit

$456K

$478K

Enterprisei$62K deficit

$212K

$274K