Municipal Finances — Wapella, 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

$606K

+12.9%YoY

Total Expenditurei

$603K

-9.9%YoY

Property Tax Revenuei

$68K

11.2%of revenue

Revenue vs Expenditurei

$606K

$603K

Revenue

Expenditure

+$3K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.5%27.9%$169K

State Sales Taxi

+3.3%19.6%$119K

State Income Taxi

+6.7%15%$91K

Property Taxi

+4.9%11.2%$68K

Federal Sourcesi

9.9%$60K

Utility Taxi

+4.5%6.7%$40K

Motor Fuel Taxi

+3.5%3.8%$23K

State Gaming Taxi

+9.9%3.7%$22K

Licenses & Permitsi

+45%1.1%$7K

Replacement Taxi

-33.7%0.6%$4K

Interesti

+20.6%0.4%$2K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

-25.8%31%$187K

Public Utilitiesi

+33.8%24.8%$149K

General Governmenti

-27.5%12.6%$76K

Culture & Recreationi

-41.6%10.8%$65K

Capital Outlayi

5.4%$32K

Depreciationi

+0%5.3%$32K

Debt Servicei

-1.2%3.5%$21K

By Fundi

Generali+$87K surplus

$435K

$348K

Special Revenuei+$2K surplus

$23K

$22K

Enterprisei$86K deficit

$148K

$234K