Municipal Finances — Oblong, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.2M

+3.5%YoY

Total Expenditurei

$2.4M

+38%YoY

Property Tax Revenuei

$290K

13.3%of revenue

Revenue vs Expenditurei

$2.2M

$2.4M

Revenue

Expenditure

$262K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.3%37%$806K

State Sales Taxi

+18.2%14.8%$323K

Property Taxi

-3.2%13.3%$290K

Other State Sourcesi

-20.2%11.1%$241K

State Income Taxi

+6.2%10.9%$238K

Interesti

+12.6%4.3%$93K

Miscellaneousi

+107.7%3.9%$84K

Motor Fuel Taxi

+3%2.8%$62K

Other Taxesi

-4.6%0.6%$13K

State Gaming Taxi

-17.9%0.5%$11K

Replacement Taxi

-38.1%0.4%$8K

Licenses & Permitsi

+1.2%0.3%$7K

Fines & Forfeituresi

-3%0.1%$2K

Expenditure Categories — vs prior yeari

Capital Outlayi

+194.1%39.6%$965K

Public Utilitiesi

+1.4%21.6%$527K

General Governmenti

+5%8.7%$212K

Public Safetyi

+26.1%6.6%$161K

Culture & Recreationi

+17.7%5.1%$125K

Transportation / Public Worksi

+9%4.6%$112K

Depreciationi

-22.8%3.8%$92K

Other Expendituresi

-11.3%3.7%$90K

Debt Servicei

-6.3%0.9%$23K

By Fundi

Generali$93K deficit

$1.1M

$1.2M

Special Revenuei$228K deficit

$276K

$504K

Enterprisei+$59K surplus

$813K

$754K