Municipal Finances — De Pue, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.0M

-14.6%YoY

Total Expenditurei

$1.8M

+5.9%YoY

Property Tax Revenuei

$218K

11%of revenue

Revenue vs Expenditurei

$2.0M

$1.8M

Revenue

Expenditure

+$222K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-1.9%35%$693K

Miscellaneousi

+235.1%15.4%$305K

State Income Taxi

+7.2%14.7%$291K

Property Taxi

+6.4%11%$218K

Utility Taxi

+4%6.3%$124K

State Sales Taxi

-7.8%5.1%$102K

Motor Fuel Taxi

+2.9%3.7%$74K

Replacement Taxi

-32.3%3.7%$72K

Other State Sourcesi

-85.9%2.6%$52K

State Gaming Taxi

-9.6%1%$19K

Other Taxesi

-14.2%0.4%$9K

Interesti

+36%0.4%$8K

Fines & Forfeituresi

-39.6%0.4%$8K

Licenses & Permitsi

-17.8%0.3%$5K

Expenditure Categories — vs prior yeari

General Governmenti

+5.2%26.7%$469K

Public Utilitiesi

+36.1%20%$351K

Public Safetyi

+22.3%17.4%$305K

Depreciationi

+6.1%6.2%$109K

Debt Servicei

-0.8%4.6%$81K

Transportation / Public Worksi

-15.5%4.2%$73K

Capital Outlayi

-52.2%3.8%$66K

Culture & Recreationi

+21.7%2%$35K

Social Servicesi

+0%0.1%$900

By Fundi

Generali+$66K surplus

$921K

$855K

Special Revenuei+$113K surplus

$236K

$124K

Debt Servicei$133 deficit

$42K

Enterprisei+$44K surplus

$781K

$737K