Municipal Finances — Champaign, 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

$245.4M

+3.1%YoY

Total Expenditurei

$208.8M

+6.5%YoY

Property Tax Revenuei

$41.1M

16.7%of revenue

Revenue vs Expenditurei

$245.4M

$208.8M

Revenue

Expenditure

+$36.6M surplus

Revenue Sources — vs prior yeari

Interesti

+6.3%17.8%$43.8M

Property Taxi

+9.2%16.7%$41.1M

State Sales Taxi

+4.7%11.2%$27.6M

Local Sales Taxi

+7%10.8%$26.4M

Charges for Servicesi

+14.3%8.9%$21.8M

Miscellaneousi

-12.3%8.6%$21.2M

Other Taxesi

+6.3%7.1%$17.4M

State Income Taxi

+6.5%6.4%$15.8M

Other Intergovernmentali

-25.7%3.9%$9.5M

Licenses & Permitsi

+0.7%2.7%$6.6M

Motor Fuel Taxi

-7.9%2.5%$6.1M

Utility Taxi

+23.9%2.4%$6.0M

Replacement Taxi

-33%0.6%$1.5M

Fines & Forfeituresi

-11.9%0.2%$563K

Expenditure Categories — vs prior yeari

Public Safetyi

+3.4%28.1%$58.8M

General Governmenti

+4.7%19.5%$40.7M

Capital Outlayi

+22.3%18.9%$39.4M

Transportation / Public Worksi

+3.2%10.7%$22.3M

Other Expendituresi

+6.9%9.5%$19.9M

Culture & Recreationi

-17.3%4.9%$10.2M

Debt Servicei

+13.9%3.9%$8.1M

Social Servicesi

+5.9%2.1%$4.4M

Depreciationi

+14.6%0.9%$1.9M

By Fundi

Generali+$30.0M surplus

$125.1M

$95.1M

Special Revenuei+$7.6M surplus

$30.8M

$23.2M

Capital Projecti$30.0M deficit

$12.5M

$42.5M

Debt Servicei$5.7M deficit

$257K

$6.0M

Enterprisei+$710K surplus

$8.0M

$7.3M

Internal Servicei+$1.0M surplus

$11.9M

$10.8M

Fiduciaryi+$31.3M surplus

$51.2M

$19.9M

Component Unitsi+$1.8M surplus

$5.8M

$4.0M