Municipal Finances — Ladd, 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

$3.5M

+3.5%YoY

Total Expenditurei

$3.1M

+5.7%YoY

Property Tax Revenuei

$452K

12.8%of revenue

Revenue vs Expenditurei

$3.5M

$3.1M

Revenue

Expenditure

+$379K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.2%68.6%$2.4M

Property Taxi

+1.6%12.8%$452K

State Income Taxi

+6.2%6.2%$220K

State Sales Taxi

-0.4%4.1%$145K

Interesti

+52.5%3.4%$118K

Motor Fuel Taxi

+2.9%1.6%$57K

State Gaming Taxi

+23.4%1.2%$42K

Miscellaneousi

+28.3%1%$36K

Licenses & Permitsi

-3.6%0.6%$23K

Replacement Taxi

-33.7%0.4%$13K

Federal Sourcesi

-26.1%0%$808

Expenditure Categories — vs prior yeari

Public Utilitiesi

-9.7%44.5%$1.4M

Depreciationi

+10.5%13.2%$415K

General Governmenti

+16.8%12.9%$406K

Public Safetyi

+8.9%7.1%$223K

Transportation / Public Worksi

+83.6%6.9%$218K

Culture & Recreationi

+143.1%1.5%$48K

Capital Outlayi

+218%1.3%$42K

Debt Servicei

-7.1%0.8%$24K

By Fundi

Generali+$74K surplus

$907K

$833K

Special Revenuei$24K deficit

$87K

$111K

Enterprisei+$329K surplus

$2.5M

$2.2M