Municipal Finances — Spring Valley, 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

$10.0M

-0.8%YoY

Total Expenditurei

$9.4M

+3.7%YoY

Property Tax Revenuei

$2.7M

26.9%of revenue

Revenue vs Expenditurei

$10.0M

$9.4M

Revenue

Expenditure

+$655K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.4%31.4%$3.1M

Property Taxi

-2%26.9%$2.7M

State Income Taxi

+6.2%9.7%$970K

State Sales Taxi

-7.8%8.7%$870K

Miscellaneousi

-25.6%7.4%$736K

Utility Taxi

+6.6%3.7%$369K

Federal Sourcesi

+80%3.7%$366K

Motor Fuel Taxi

+2.9%2.5%$252K

Interesti

+461.2%1.9%$186K

State Gaming Taxi

+12%1.5%$147K

Replacement Taxi

-38.6%0.8%$82K

Fines & Forfeituresi

+22.4%0.7%$71K

Other State Sourcesi

-64.7%0.7%$67K

Licenses & Permitsi

-29.7%0.6%$62K

Expenditure Categories — vs prior yeari

Public Safetyi

+6.9%23.6%$2.2M

General Governmenti

+1.1%19.4%$1.8M

Public Utilitiesi

+9.2%14.1%$1.3M

Capital Outlayi

-21.2%9.3%$869K

Transportation / Public Worksi

+30.2%8.9%$832K

Depreciationi

+3.5%8.5%$797K

Culture & Recreationi

+8.7%3.6%$338K

Debt Servicei

-64.8%0.3%$30K

By Fundi

Generali+$50K surplus

$3.9M

$3.8M

Special Revenuei+$86K surplus

$1.8M

$1.7M

Capital Projecti+$18 surplus

$18

$0

Debt Servicei+$24 surplus

$24

$0

Enterprisei$117K deficit

$3.2M

$3.3M

Fiduciaryi+$636K surplus

$1.1M

$498K