Municipal Finances — Breese, Illinois

MyTownView

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

$18.5M

+11%YoY

Total Expenditurei

$16.8M

+14.4%YoY

Property Tax Revenuei

$2.1M

11.1%of revenue

Revenue vs Expenditurei

$18.5M

$16.8M

Revenue

Expenditure

+$1.7M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+15.7%67.3%$12.4M

Property Taxi

+10.8%11.1%$2.1M

State Sales Taxi

-6.1%10%$1.9M

State Income Taxi

+6.2%4.4%$807K

Other Taxesi

+37.9%3.2%$599K

Interesti

+19.6%1.3%$244K

Motor Fuel Taxi

+3%1.1%$210K

State Gaming Taxi

+3%0.7%$133K

Miscellaneousi

-78%0.3%$49K

Licenses & Permitsi

-15.3%0.2%$41K

Replacement Taxi

-38.6%0.1%$23K

Fines & Forfeituresi

+9.3%0.1%$20K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+4.7%50.3%$8.4M

Culture & Recreationi

+94.8%13.2%$2.2M

Capital Outlayi

+98.4%7.5%$1.3M

Social Servicesi

+2.7%6.2%$1.0M

General Governmenti

-1.1%6.2%$1.0M

Public Safetyi

+4.6%6%$1.0M

Depreciationi

+2.1%5.3%$881K

Transportation / Public Worksi

-4.5%4.5%$758K

Debt Servicei

+0%0.9%$159K

By Fundi

Generali+$372K surplus

$4.3M

$3.9M

Special Revenuei+$205K surplus

$2.7M

$2.5M

Enterprisei+$1.2M surplus

$10.5M

$9.3M

Internal Servicei$73K deficit

$893K

$967K

Fiduciaryi+$6K surplus

$45K

$39K