Municipal Finances — Taylorville, 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

$24.4M

+4.5%YoY

Total Expenditurei

$22.7M

+14.2%YoY

Property Tax Revenuei

$2.7M

11.2%of revenue

Revenue vs Expenditurei

$24.4M

$22.7M

Revenue

Expenditure

+$1.7M surplus

Revenue Sources — vs prior yeari

State Sales Taxi

+1%21.1%$5.1M

Charges for Servicesi

-2.3%20.4%$5.0M

Property Taxi

+7.5%11.2%$2.7M

Miscellaneousi

+6.2%10.9%$2.6M

Interesti

+10.2%10.3%$2.5M

Other State Sourcesi

+1.6%8%$1.9M

State Income Taxi

+6.2%7.5%$1.8M

State Gaming Taxi

+8%2.4%$582K

Utility Taxi

+4.6%2.3%$569K

Motor Fuel Taxi

+3%1.9%$475K

Federal Sourcesi

1.8%$434K

Licenses & Permitsi

+3.1%1.2%$283K

Replacement Taxi

-42.2%0.6%$144K

Fines & Forfeituresi

-3.8%0.3%$65K

Other Taxesi

+1.2%0.2%$46K

Expenditure Categories — vs prior yeari

Public Safetyi

+9.7%23%$5.2M

Public Utilitiesi

+10.4%14.8%$3.4M

Capital Outlayi

+45.2%13%$3.0M

General Governmenti

+23.5%12.4%$2.8M

Transportation / Public Worksi

+14.1%10.2%$2.3M

Depreciationi

+4.5%9.1%$2.1M

Other Expendituresi

-0.3%7%$1.6M

Debt Servicei

-4%3.2%$735K

Culture & Recreationi

+24.1%2.4%$546K

Social Servicesi

+6.9%1.6%$364K

By Fundi

Generali+$1.7M surplus

$11.6M

$9.9M

Special Revenuei$517K deficit

$3.2M

$3.7M

Enterprisei$1.1M deficit

$6.1M

$7.2M

Fiduciaryi+$1.5M surplus

$3.0M

$1.5M

Component Unitsi+$22K surplus

$431K

$409K