Municipal Finances — Mahomet, 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

$17.8M

+3.1%YoY

Total Expenditurei

$16.8M

-7.4%YoY

Property Tax Revenuei

$6.5M

36.6%of revenue

Revenue vs Expenditurei

$17.8M

$16.8M

Revenue

Expenditure

+$998K surplus

Revenue Sources — vs prior yeari

Property Taxi

+16.3%36.6%$6.5M

Charges for Servicesi

-2.9%21.3%$3.8M

State Sales Taxi

+11.5%10.8%$1.9M

State Income Taxi

+7.2%9.4%$1.7M

Miscellaneousi

+39.5%6.5%$1.2M

Interesti

+40.8%4.9%$877K

Licenses & Permitsi

+1.7%3.3%$597K

Utility Taxi

+8%3.3%$596K

Motor Fuel Taxi

+5.8%2.8%$499K

State Gaming Taxi

+2.2%0.5%$83K

Fines & Forfeituresi

+17.5%0.4%$67K

Replacement Taxi

-35.2%0.1%$9K

Expenditure Categories — vs prior yeari

Other Expendituresi

+24.5%23.8%$4.0M

Capital Outlayi

-24.6%22%$3.7M

Public Safetyi

+4.1%15.6%$2.6M

Public Utilitiesi

+28.7%9.6%$1.6M

Transportation / Public Worksi

-22.8%9.1%$1.5M

General Governmenti

-19.9%6.4%$1.1M

Culture & Recreationi

+5.6%5%$848K

Debt Servicei

-50.3%4.4%$747K

Depreciationi

+8.1%4.1%$696K

By Fundi

Generali+$734K surplus

$6.6M

$5.9M

Special Revenuei+$434K surplus

$6.5M

$6.0M

Capital Projecti$1.7M deficit

$0

$1.7M

Debt Servicei$350K deficit

$0

$350K

Enterprisei+$1.3M surplus

$3.7M

$2.4M

Fiduciaryi+$610K surplus

$1.0M

$438K