Municipal Finances — Berkeley, 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

$19.1M

+8.8%YoY

Total Expenditurei

$15.1M

+11.1%YoY

Property Tax Revenuei

$6.9M

36.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+24.2%36.3%$6.9M

Charges for Servicesi

-2.9%21.6%$4.1M

Interesti

+15%13.1%$2.5M

Miscellaneousi

+35.1%9.3%$1.8M

State Income Taxi

+6.2%4.9%$928K

State Sales Taxi

+20.9%2.2%$425K

Federal Sourcesi

-54.4%1.9%$363K

Utility Taxi

-1.1%1.9%$353K

Local Sales Taxi

+25.4%1.7%$321K

Replacement Taxi

-38.6%1.3%$256K

Motor Fuel Taxi

-50.1%1.3%$243K

Licenses & Permitsi

-1%1%$196K

Other Intergovernmentali

1%$190K

Other State Sourcesi

-12.4%0.9%$179K

State Gaming Taxi

+23.5%0.8%$151K

Fines & Forfeituresi

-16.8%0.5%$103K

Other Taxesi

+60%0.2%$32K

Expenditure Categories — vs prior yeari

Public Safetyi

+6.5%36.2%$5.5M

General Governmenti

+11.1%17.7%$2.7M

Public Utilitiesi

-6%13.6%$2.0M

Capital Outlayi

+174.3%12.6%$1.9M

Other Expendituresi

+24.7%8.2%$1.2M

Transportation / Public Worksi

-28%4.5%$681K

Depreciationi

+5.4%1.8%$276K

By Fundi

Generali+$905K surplus

$9.8M

$8.9M

Special Revenuei+$250K surplus

$341K

$91K

Capital Projecti+$1.2M surplus

$3.4M

$2.2M

Debt Servicei+$620 surplus

$620

$0

Enterprisei+$247K surplus

$2.9M

$2.6M

Fiduciaryi+$1.4M surplus

$2.7M

$1.2M