Municipal Finances — Willow Springs, Illinois

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Finances — FY 2023

Source

Total Revenuei

$12.8M

+15.4%YoY

Total Expenditurei

$12.5M

-10.2%YoY

Property Tax Revenuei

$2.7M

20.8%of revenue

Revenue vs Expenditure — click a year to explorei

FY2022FY2023

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+20.2%20.8%$2.7M

Other Taxesi

+1.1%15.4%$2.0M

Charges for Servicesi

+0%12.5%$1.6M

Miscellaneousi

+200.4%12.3%$1.6M

State Income Taxi

-1.9%7.4%$942K

Other State Sourcesi

+5.7%6.1%$783K

Licenses & Permitsi

+29.5%5.7%$726K

Interesti

+288.5%4%$508K

Federal Sourcesi

-47.9%3.3%$420K

Utility Taxi

-9.2%3.1%$402K

State Sales Taxi

+8.8%3.1%$391K

Motor Fuel Taxi

-24.9%2.1%$264K

Fines & Forfeituresi

+97.9%1.8%$233K

State Gaming Taxi

+9.9%1.7%$217K

Replacement Taxi

-25.9%0.8%$99K

Expenditure Categories — vs prior yeari

Public Safetyi

-1.5%25.3%$3.2M

Debt Servicei

+21.4%16.8%$2.1M

Other Expendituresi

-58.1%16.2%$2.0M

General Governmenti

+14.7%13.8%$1.7M

Capital Outlayi

+46.6%12.9%$1.6M

Transportation / Public Worksi

+9.4%9.3%$1.2M

Depreciationi

-0.2%0.7%$91K

Culture & Recreationi

+74.1%0.5%$59K

By Fundi

Generali+$766K surplus

$7.9M

$7.1M

Special Revenuei+$1.5M surplus

$2.2M

$640K

Capital Projecti+$165 surplus

$165

Debt Servicei$1.5M deficit

$151K

$1.6M

Enterprisei$120K deficit

$544K

$664K

Fiduciaryi$465K deficit

$2.0M

$2.5M