Municipal Finances — Casey, Illinois

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Finances — FY 2025

Source

Total Revenuei

$10.7M

+7.1%YoY

Total Expenditurei

$11.6M

+10.4%YoY

Property Tax Revenuei

$466K

4.4%of revenue

Revenue vs Expenditurei

$10.7M

$11.6M

Revenue

Expenditure

$924K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.2%66.2%$7.1M

State Sales Taxi

-2%9.1%$978K

Interesti

-0.2%5.4%$578K

Property Taxi

-2.7%4.4%$466K

State Income Taxi

+7.2%4%$429K

Federal Sourcesi

+120.9%3.8%$402K

Other State Sourcesi

+6246.6%2.2%$240K

Miscellaneousi

+97.4%1.2%$128K

Motor Fuel Taxi

+3.4%1%$109K

State Gaming Taxi

+4%0.9%$93K

Other Taxesi

+8%0.5%$48K

Replacement Taxi

-34.5%0.4%$43K

Licenses & Permitsi

-8.9%0.3%$37K

Utility Taxi

-2.1%0.3%$34K

Fines & Forfeituresi

-28%0.3%$27K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+12.9%52.7%$6.1M

Depreciationi

+2.6%9%$1.0M

Public Safetyi

+14.1%8.7%$1.0M

Transportation / Public Worksi

+7.8%4.4%$512K

Capital Outlayi

-35.2%4%$468K

Other Expendituresi

+727.3%3.5%$408K

General Governmenti

+0.7%3.5%$401K

Debt Servicei

+3.4%2.4%$276K

Culture & Recreationi

+20%1.7%$196K

By Fundi

Generali+$78K surplus

$2.3M

$2.2M

Special Revenuei+$200K surplus

$738K

$538K

Debt Servicei$39K deficit

$6K

$46K

Enterprisei$1.1M deficit

$7.5M

$8.5M

Component Unitsi$95K deficit

$177K

$272K