Municipal Finances — Lerna, Illinois

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Finances — FY 2025

Source

Total Revenuei

$84K

+8.9%YoY

Total Expenditurei

$129K

+62.2%YoY

Property Tax Revenuei

$10K

11.5%of revenue

Revenue vs Expenditurei

$84K

$129K

Revenue

Expenditure

$45K deficit

Revenue Sources — vs prior yeari

State Income Taxi

+7.2%48.1%$40K

State Sales Taxi

+9.4%19.3%$16K

Motor Fuel Taxi

+2.9%12.2%$10K

Property Taxi

+0%11.5%$10K

Licenses & Permitsi

3.6%$3K

Miscellaneousi

+4.5%3%$2K

Replacement Taxi

-33.7%1.3%$1K

Interesti

-11.5%0.7%$584

Other State Sourcesi

-1.4%0.4%$351

Expenditure Categories — vs prior yeari

Capital Outlayi

42.1%$54K

General Governmenti

-8%32.3%$42K

Transportation / Public Worksi

-3.4%25.3%$33K

Social Servicesi

-19.8%0.3%$396

By Fundi

Generali$19K deficit

$74K

$93K

Special Revenuei$26K deficit

$10K

$36K