Municipal Finances — Arthur, Illinois

MyTownView

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

$4.1M

+1.7%YoY

Total Expenditurei

$3.4M

+29.6%YoY

Property Tax Revenuei

$854K

21.1%of revenue

Revenue vs Expenditurei

$4.1M

$3.4M

Revenue

Expenditure

+$660K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.6%27.5%$1.1M

Property Taxi

+5.3%21.1%$854K

State Sales Taxi

-0.7%18.1%$734K

State Income Taxi

+6.2%9.6%$388K

Miscellaneousi

-21%8.6%$348K

Interesti

+49.5%7%$284K

Motor Fuel Taxi

+3%2.5%$101K

Replacement Taxi

-39.1%1.5%$59K

State Gaming Taxi

+32.6%1.3%$52K

Licenses & Permitsi

-15.5%1%$41K

Utility Taxi

+0.1%1%$40K

Fines & Forfeituresi

+4.1%0.5%$19K

Other Taxesi

-17.1%0.3%$12K

Other State Sourcesi

+1.3%0.1%$4K

Expenditure Categories — vs prior yeari

Capital Outlayi

+90%23.4%$794K

Public Utilitiesi

-0.4%17.9%$607K

General Governmenti

+25.5%16.9%$573K

Transportation / Public Worksi

+67.7%16.2%$551K

Public Safetyi

+2.6%14.1%$479K

Depreciationi

+11%9.8%$331K

Debt Servicei

+43.7%1.7%$56K

By Fundi

Generali+$504K surplus

$2.2M

$1.7M

Special Revenuei$55K deficit

$699K

$754K

Debt Servicei+$0 surplus

$1

Enterprisei+$211K surplus

$1.2M

$964K