Municipal Finances — Ashmore, 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

$579K

-1.9%YoY

Total Expenditurei

$696K

+16.5%YoY

Property Tax Revenuei

$21K

3.6%of revenue

Revenue vs Expenditurei

$579K

$696K

Revenue

Expenditure

$117K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.1%35.2%$204K

State Income Taxi

+7.2%19.6%$114K

State Sales Taxi

-3.9%16.3%$95K

State Gaming Taxi

+3.1%8.5%$49K

Motor Fuel Taxi

+2.9%5%$29K

Interesti

-6.8%4.8%$28K

Property Taxi

+10.4%3.6%$21K

Miscellaneousi

+60.3%1.8%$10K

Other Taxesi

-20.2%1.7%$10K

Licenses & Permitsi

+0.9%1.5%$9K

Other State Sourcesi

-78.8%0.9%$5K

Replacement Taxi

-33.7%0.8%$5K

Other Intergovernmentali

-1.5%0.2%$988

Fines & Forfeituresi

+175%0.1%$550

Expenditure Categories — vs prior yeari

Public Utilitiesi

+12.4%26.7%$186K

General Governmenti

+18.9%24.5%$170K

Transportation / Public Worksi

+3.3%17.3%$120K

Depreciationi

+0.5%15.3%$106K

Capital Outlayi

+614%9.2%$64K

Debt Servicei

-48%3.3%$23K

Culture & Recreationi

+105.8%2.7%$19K

Social Servicesi

+71.9%1%$7K

By Fundi

Generali+$471 surplus

$329K

Special Revenuei$9K deficit

$42K

$52K

Enterprisei$108K deficit

$207K

$315K