Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →
Expenditure is 11x revenue for FY2025. This may indicate a data filing error in the IL Comptroller's database.
Property Tax Revenuei
$1.4M19.8%of revenue
Revenue Sources — vs prior yeari
Miscellaneousi
+246%26.7%$1.9M
Other Taxesi
+760.3%25.3%$1.8M
Property Taxi
+40.1%19.8%$1.4M
Charges for Servicesi
+17.3%13.1%$915K
Fines & Forfeituresi
+3.2%4.2%$291K
State Income Taxi
+7.2%3.3%$231K
Utility Taxi
+36.3%1.8%$127K
State Sales Taxi
+80.7%1.5%$102K
Licenses & Permitsi
-74.6%1.3%$93K
State Gaming Taxi
-2.5%0.9%$60K
Motor Fuel Taxi
+2.9%0.8%$59K
Local Sales Taxi
+48.4%0.7%$47K
Replacement Taxi
-38.6%0.1%$10K
Expenditure Categories — vs prior yeari
Transportation / Public Worksi
+14982.4%93%$70.7M
Public Safetyi
+23.2%2.9%$2.2M
Capital Outlayi
-50%1.1%$801K
Other Expendituresi
+82.9%1%$782K
General Governmenti
+34%0.9%$649K
Public Utilitiesi
-6.7%0.7%$564K
Depreciationi
+11.4%0.2%$135K
Debt Servicei
-51.7%0.2%$125K
By Fundi
Special Revenuei+$1.5M surplus
Capital Projecti$69.3M deficit