Municipal Finances — Pana, Illinois

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

$10.4M

+3.2%YoY

Total Expenditurei

$9.9M

+8.4%YoY

Property Tax Revenuei

$1.7M

16.5%of revenue

Revenue vs Expenditurei

$10.4M

$9.9M

Revenue

Expenditure

+$438K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.4%37.2%$3.9M

State Sales Taxi

+3.6%16.7%$1.7M

Property Taxi

+18.1%16.5%$1.7M

State Income Taxi

+6.2%8.7%$904K

Miscellaneousi

+37.3%4.5%$469K

Utility Taxi

+16%4.1%$429K

Interesti

+14.7%4%$420K

Motor Fuel Taxi

+3%2.3%$235K

State Gaming Taxi

+8.7%2.2%$227K

Fines & Forfeituresi

+35.1%1.2%$129K

Replacement Taxi

-38.6%1.1%$117K

Licenses & Permitsi

-59.8%0.7%$71K

Other State Sourcesi

-88.2%0.6%$58K

Other Taxesi

-27.5%0.1%$13K

Expenditure Categories — vs prior yeari

General Governmenti

+0.8%33.9%$3.4M

Public Safetyi

+11.6%20.8%$2.1M

Public Utilitiesi

+13.1%15.5%$1.5M

Transportation / Public Worksi

+2.8%6.9%$688K

Depreciationi

+4.6%5.3%$532K

Capital Outlayi

+47.6%4.2%$417K

Culture & Recreationi

+16.8%3.8%$376K

Debt Servicei

-37.5%0.9%$92K

By Fundi

Generali+$210K surplus

$5.0M

$4.8M

Special Revenuei+$65K surplus

$1.8M

$1.7M

Enterprisei$400K deficit

$2.6M

$3.0M

Fiduciaryi+$563K surplus

$988K

$425K