Municipal Finances — Homer, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.2M

+1.9%YoY

Total Expenditurei

$1.5M

-0.7%YoY

Property Tax Revenuei

$484K

22.5%of revenue

Revenue vs Expenditurei

$2.2M

$1.5M

Revenue

Expenditure

+$666K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+13.5%40.7%$877K

Property Taxi

+10.5%22.5%$484K

Interesti

-29.5%14.5%$311K

State Income Taxi

+6.2%8.7%$186K

State Sales Taxi

+5%8.6%$186K

Motor Fuel Taxi

+3%2.3%$48K

Miscellaneousi

+158.6%1.3%$28K

Utility Taxi

-9.3%0.9%$20K

Replacement Taxi

-38.6%0.3%$5K

Federal Sourcesi

0.1%$3K

Licenses & Permitsi

+7.5%0.1%$2K

Other State Sourcesi

-48.1%0.1%$2K

State Gaming Taxi

-88%0.1%$1K

Fines & Forfeituresi

-90.1%0%$661

Expenditure Categories — vs prior yeari

Depreciationi

+0%21.2%$316K

Public Utilitiesi

-2%15.4%$229K

Transportation / Public Worksi

-1.2%14.7%$219K

Capital Outlayi

11.3%$168K

General Governmenti

-39.1%11.2%$167K

Housingi

+17.1%10.3%$154K

Culture & Recreationi

-17.2%5.3%$79K

Public Safetyi

-87.2%0.8%$12K

Social Servicesi

+31.6%0.7%$10K

Debt Servicei

-29.9%0.1%$2K

By Fundi

Generali+$217K surplus

$537K

$321K

Special Revenuei+$301K surplus

$744K

$442K

Enterprisei+$148K surplus

$827K

$679K

Component Unitsi+$352 surplus

$46K