Municipal Finances — Savanna, 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

$6.5M

+16.4%YoY

Total Expenditurei

$5.4M

+7.9%YoY

Property Tax Revenuei

$661K

10.2%of revenue

Revenue vs Expenditurei

$6.5M

$5.4M

Revenue

Expenditure

+$1.1M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+30.4%31.4%$2.0M

Miscellaneousi

+32.3%15.1%$984K

Federal Sourcesi

-8.5%10.9%$710K

Property Taxi

-20.4%10.2%$661K

Other State Sourcesi

+376.7%9.1%$592K

State Sales Taxi

-3.8%9%$588K

State Income Taxi

+6.2%7.4%$484K

State Gaming Taxi

-2%2.2%$141K

Motor Fuel Taxi

+3%1.9%$126K

Replacement Taxi

-40.2%1.3%$82K

Licenses & Permitsi

+34.6%1.1%$70K

Fines & Forfeituresi

+3.5%0.4%$27K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-0.6%20.3%$1.1M

Public Safetyi

+4.8%18.1%$987K

Transportation / Public Worksi

-7.3%15.1%$819K

Capital Outlayi

+48.4%10.4%$567K

Social Servicesi

+10.7%10.3%$560K

General Governmenti

+26.6%10.2%$554K

Depreciationi

+4.4%8.9%$483K

Debt Servicei

+23.8%5.2%$281K

Culture & Recreationi

-6.4%1.6%$86K

By Fundi

Generali+$29K surplus

$2.0M

$1.9M

Special Revenuei+$102K surplus

$1.2M

$1.1M

Enterprisei+$843K surplus

$2.5M

$1.7M

Internal Servicei$20K deficit

$98K

$118K

Fiduciaryi+$109K surplus

$709K

$601K