Municipal Finances — Urbana, Illinois

MyTownView

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

$99.4M

+2.7%YoY

Total Expenditurei

$101.5M

+35.8%YoY

Property Tax Revenuei

$11.9M

11.9%of revenue

Revenue vs Expenditurei

$99.4M

$101.5M

Revenue

Expenditure

$2.1M deficit

Revenue Sources — vs prior yeari

Interesti

+12.8%19.2%$19.1M

Charges for Servicesi

+28.6%18.9%$18.8M

Property Taxi

-10.7%11.9%$11.9M

Local Sales Taxi

+6.4%9.9%$9.9M

State Sales Taxi

+1.6%9.2%$9.2M

State Income Taxi

+6.5%6.9%$6.9M

Miscellaneousi

-42.7%5.4%$5.4M

Federal Sourcesi

-23.7%4.6%$4.6M

Other State Sourcesi

+44.4%4%$4.0M

Utility Taxi

+8%3.4%$3.4M

Motor Fuel Taxi

+3%1.7%$1.7M

Other Taxesi

-6.3%1.6%$1.6M

Other Intergovernmentali

+1115.8%1%$1.0M

Licenses & Permitsi

-16.8%0.9%$906K

State Gaming Taxi

+6.6%0.5%$503K

Replacement Taxi

-32.9%0.5%$491K

Fines & Forfeituresi

-3.7%0.2%$243K

Expenditure Categories — vs prior yeari

Public Safetyi

-2%23%$23.3M

Capital Outlayi

+143.4%19.1%$19.4M

Transportation / Public Worksi

+52.7%19.1%$19.4M

General Governmenti

+30.6%12.9%$13.1M

Housingi

+65.8%12.1%$12.3M

Other Expendituresi

+11.6%8.4%$8.5M

Culture & Recreationi

+15%5%$5.1M

Depreciationi

-5.5%0.2%$198K

Debt Servicei

-72.4%0.1%$146K

By Fundi

Generali$464K deficit

$45.1M

$45.5M

Special Revenuei$6.5M deficit

$14.3M

$20.8M

Capital Projecti$6.3M deficit

$11.6M

$17.9M

Enterprisei+$535K surplus

$1.4M

$850K

Internal Servicei$181K deficit

$2.7M

$2.9M

Fiduciaryi+$11.0M surplus

$19.5M

$8.5M

Component Unitsi$184K deficit

$4.9M

$5.1M