Municipal Finances — Walnut, 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

$1.7M

+1.5%YoY

Total Expenditurei

$1.3M

-6.9%YoY

Property Tax Revenuei

$295K

16.9%of revenue

Revenue vs Expenditurei

$1.7M

$1.3M

Revenue

Expenditure

+$410K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-0.2%40.4%$706K

Property Taxi

+2.5%16.9%$295K

State Sales Taxi

+8.4%13.3%$233K

State Income Taxi

+6.2%13%$228K

Utility Taxi

-2.8%5.6%$98K

Motor Fuel Taxi

+2.9%3.4%$59K

Interesti

+68.1%2.4%$42K

Replacement Taxi

-38.6%1.8%$32K

State Gaming Taxi

-3.2%1.8%$32K

Licenses & Permitsi

-21.9%0.8%$14K

Miscellaneousi

-23.2%0.5%$9K

Fines & Forfeituresi

+46.8%0%$477

Expenditure Categories — vs prior yeari

Public Utilitiesi

-4.3%31.9%$426K

Transportation / Public Worksi

+54.1%17.8%$238K

General Governmenti

-5.2%13.5%$180K

Capital Outlayi

-49.1%10.6%$142K

Depreciationi

+5%8%$107K

Public Safetyi

-23.4%5%$67K

Debt Servicei

-8.8%2.8%$37K

Social Servicesi

-1%1.3%$17K

By Fundi

Generali+$309K surplus

$954K

$644K

Special Revenuei+$59K surplus

$59K

$0

Enterprisei+$41K surplus

$734K

$692K