Municipal Finances — Aviston, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.7M

+6.4%YoY

Total Expenditurei

$2.3M

+11.5%YoY

Property Tax Revenuei

$401K

15.1%of revenue

Revenue vs Expenditurei

$2.7M

$2.3M

Revenue

Expenditure

+$368K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.3%46.1%$1.2M

State Income Taxi

+6.2%15.3%$407K

Property Taxi

+6.9%15.1%$401K

State Sales Taxi

+6.7%15.1%$401K

Motor Fuel Taxi

+3%4%$106K

Miscellaneousi

+5.2%2.2%$60K

Licenses & Permitsi

-5.7%0.8%$21K

Interesti

+45.5%0.7%$18K

State Gaming Taxi

-21.6%0.4%$11K

Replacement Taxi

-47.6%0.2%$5K

Fines & Forfeituresi

-11.3%0.2%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+0.9%24.4%$559K

General Governmenti

+0.3%22.8%$522K

Capital Outlayi

+408.1%13.5%$309K

Public Safetyi

+42.7%11.1%$254K

Transportation / Public Worksi

-20.5%6.7%$153K

Other Expendituresi

+35.3%3.2%$73K

Debt Servicei

-7.3%1%$22K

Culture & Recreationi

+6%0.9%$20K

By Fundi

Generali$22K deficit

$1.2M

Special Revenuei+$168K surplus

$444K

$276K

Enterprisei+$222K surplus

$992K

$769K