Municipal Finances — Lanark, 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

$2.2M

+2.7%YoY

Total Expenditurei

$1.7M

-8.1%YoY

Property Tax Revenuei

$342K

15.8%of revenue

Revenue vs Expenditurei

$2.2M

$1.7M

Revenue

Expenditure

+$443K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.1%43.5%$943K

State Sales Taxi

-7.5%16.4%$355K

Property Taxi

+4%15.8%$342K

State Income Taxi

+5.9%11.9%$258K

Interesti

+21.8%4.1%$88K

Motor Fuel Taxi

+3%3.1%$68K

Miscellaneousi

+50.6%1.4%$31K

State Gaming Taxi

+8.4%1.2%$26K

Replacement Taxi

-27.7%1.1%$24K

Licenses & Permitsi

+2.2%0.8%$18K

Other State Sourcesi

+0.3%0.3%$6K

Fines & Forfeituresi

-10%0.2%$4K

Other Taxesi

+3.4%0.1%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+14.7%13.9%$239K

Public Safetyi

+11.6%13.5%$233K

Depreciationi

+9.6%12.2%$210K

General Governmenti

+15.4%10.9%$188K

Transportation / Public Worksi

-12.7%10.8%$186K

Culture & Recreationi

-11.5%6.9%$118K

Capital Outlayi

-64.4%5.9%$102K

Social Servicesi

-2.1%5.5%$95K

Debt Servicei

-83.1%0.5%$8K

By Fundi

Generali+$256K surplus

$865K

$609K

Special Revenuei+$83K surplus

$395K

$313K

Enterprisei+$104K surplus

$905K

$801K