Municipal Finances — Wayne, Illinois

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Finances — FY 2025

Source

Total Revenuei

$3.0M

-8.3%YoY

Total Expenditurei

$2.6M

-18.5%YoY

Property Tax Revenuei

$1.0M

33.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+6.1%33.3%$1.0M

Interesti

+2.4%13.7%$413K

State Income Taxi

+6.7%13.4%$406K

Miscellaneousi

-2.9%9.2%$280K

State Sales Taxi

+8.7%7.7%$234K

Licenses & Permitsi

-11.5%7.2%$219K

Utility Taxi

+10.8%7.1%$216K

Motor Fuel Taxi

+11.4%3.7%$112K

Fines & Forfeituresi

-21.2%2%$61K

Other Taxesi

-5.3%1.9%$57K

Other State Sourcesi

0.3%$10K

Other Intergovernmentali

0.3%$10K

Federal Sourcesi

-99.8%0%$898

Expenditure Categories — vs prior yeari

Public Safetyi

+3.4%53.5%$1.4M

General Governmenti

-3.7%17.7%$456K

Other Expendituresi

-1.6%12.6%$326K

Capital Outlayi

-62.5%11.8%$305K

Transportation / Public Worksi

-47.1%4.4%$114K

Culture & Recreationi

0%$720

By Fundi

Generali+$176K surplus

$2.3M

$2.1M

Special Revenuei+$150K surplus

$252K

$102K

Capital Projecti+$5K surplus

$6K

$720

Fiduciaryi+$115K surplus

$451K

$336K