Municipal Finances — Flora, Illinois

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Finances — FY 2025

Source

Total Revenuei

$31.2M

+5.1%YoY

Total Expenditurei

$29.3M

+13.7%YoY

Property Tax Revenuei

$1.6M

5.2%of revenue

Revenue vs Expenditurei

$31.2M

$29.3M

Revenue

Expenditure

+$1.9M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.7%69.5%$21.7M

State Sales Taxi

+5.4%7.9%$2.5M

Interesti

+0.2%6.2%$1.9M

Property Taxi

-11.6%5.2%$1.6M

Miscellaneousi

-2.4%3.7%$1.2M

State Income Taxi

+7.2%2.7%$857K

Utility Taxi

+4%1.1%$346K

Other State Sourcesi

+96.5%0.8%$243K

State Gaming Taxi

+18%0.7%$231K

Motor Fuel Taxi

+2.9%0.7%$217K

Replacement Taxi

-33.7%0.5%$151K

Other Taxesi

+12.4%0.3%$106K

Federal Sourcesi

+845.6%0.3%$103K

Licenses & Permitsi

-11.5%0.2%$48K

Fines & Forfeituresi

-28.5%0.1%$19K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+9.9%55.6%$16.3M

Other Expendituresi

+23.1%11.8%$3.5M

Public Safetyi

+3.4%7.1%$2.1M

Debt Servicei

-1.2%6.5%$1.9M

Transportation / Public Worksi

+146.8%5.7%$1.7M

General Governmenti

-6.3%4.6%$1.3M

Capital Outlayi

+117.9%3.3%$953K

Depreciationi

-4.6%2.9%$846K

Culture & Recreationi

-2.7%2.1%$620K

Social Servicesi

+4.4%0.4%$130K

By Fundi

Generali$57K deficit

$5.3M

Special Revenuei$951K deficit

$1.4M

$2.4M

Debt Servicei$1.4M deficit

$448K

$1.9M

Enterprisei+$4.4M surplus

$21.3M

$16.9M

Internal Servicei$91K deficit

$1.7M

$1.8M

Fiduciaryi+$74K surplus

$1.1M

$1.0M