Municipal Finances — Hometown, 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

$6.5M

+15.4%YoY

Total Expenditurei

$6.6M

+6.1%YoY

Property Tax Revenuei

$564K

8.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.4%26%$1.7M

Other State Sourcesi

+4015.1%13.1%$856K

State Income Taxi

+7.2%11.9%$775K

Fines & Forfeituresi

+12.4%8.8%$572K

Property Taxi

+4.5%8.6%$564K

State Gaming Taxi

+15.3%7.6%$495K

State Sales Taxi

-2.5%6.7%$434K

Federal Sourcesi

-45.5%4.6%$302K

Motor Fuel Taxi

-6.8%4%$259K

Licenses & Permitsi

-4.7%3.1%$204K

Utility Taxi

-16.8%2.4%$155K

Other Taxesi

1.7%$112K

Interesti

1.2%$76K

Replacement Taxi

-38.8%0.3%$18K

Miscellaneousi

-91%0.1%$6K

Expenditure Categories — vs prior yeari

Public Safetyi

+24.9%27.8%$1.8M

Public Utilitiesi

24.1%$1.6M

Capital Outlayi

-9.9%18.9%$1.2M

General Governmenti

-55.9%17.8%$1.2M

Transportation / Public Worksi

+17.6%8.2%$536K

Culture & Recreationi

-5.6%2.1%$138K

Depreciationi

-4.2%0.7%$48K

Debt Servicei

+616.5%0.3%$22K

By Fundi

Generali$12K deficit

$4.5M

Special Revenuei$69K deficit

$263K

$332K

Enterprisei+$45K surplus

$1.7M

$1.6M

Component Unitsi$886 deficit

$98K