Municipal Finances — Waterman, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.4M

+2.8%YoY

Total Expenditurei

$2.1M

+4.3%YoY

Property Tax Revenuei

$375K

15.8%of revenue

Revenue vs Expenditurei

$2.4M

$2.1M

Revenue

Expenditure

+$234K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.8%33.3%$790K

State Sales Taxi

+0%17.3%$410K

Property Taxi

+8.2%15.8%$375K

State Income Taxi

+0%11.2%$266K

Licenses & Permitsi

-14.1%5.1%$122K

Interesti

+15.4%5.1%$121K

Other Intergovernmentali

4.2%$100K

Miscellaneousi

-46.6%3.8%$89K

Motor Fuel Taxi

+3%2.7%$65K

Fines & Forfeituresi

+18.7%0.9%$21K

Replacement Taxi

-38.6%0.6%$15K

Expenditure Categories — vs prior yeari

General Governmenti

-25.9%27.1%$580K

Public Utilitiesi

+185.6%25.8%$552K

Public Safetyi

+10.2%13.3%$284K

Capital Outlayi

+262.2%8.5%$183K

Transportation / Public Worksi

-56.9%8%$171K

Depreciationi

+7.5%3.9%$84K

Culture & Recreationi

-41.4%1%$22K

By Fundi

Generali+$81K surplus

$1.3M

$1.2M

Special Revenuei+$129K surplus

$196K

$68K

Capital Projecti+$93K surplus

$95K

$2K

Enterprisei$68K deficit

$830K

$898K