Municipal Finances — Winfield, Illinois

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Finances — FY 2025

Source

Total Revenuei

$25.8M

+10.3%YoY

Total Expenditurei

$16.3M

+4.2%YoY

Property Tax Revenuei

$3.7M

14.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-3.6%26%$6.7M

Property Taxi

+25.6%14.5%$3.7M

Interesti

+22.5%12.2%$3.1M

State Sales Taxi

+15.7%10.8%$2.8M

Miscellaneousi

+9.2%9.6%$2.5M

Other Taxesi

+8.1%7.4%$1.9M

State Income Taxi

+6.2%6.6%$1.7M

Other Intergovernmentali

+3.3%3%$762K

Utility Taxi

-1.4%2.7%$697K

Fines & Forfeituresi

+14.6%2.2%$557K

Motor Fuel Taxi

+5.5%1.9%$484K

Federal Sourcesi

+22112.1%1.6%$422K

Licenses & Permitsi

-7.8%1.5%$400K

Replacement Taxi

-38.8%0.1%$15K

Expenditure Categories — vs prior yeari

Public Safetyi

+4.4%25.2%$4.1M

Public Utilitiesi

+24.8%23.5%$3.8M

General Governmenti

+13.8%18.4%$3.0M

Depreciationi

+162.4%7.4%$1.2M

Capital Outlayi

+171.5%4.7%$761K

Transportation / Public Worksi

-60.3%4.5%$740K

Debt Servicei

-3%2.1%$349K

By Fundi

Generali+$2.8M surplus

$8.8M

$6.0M

Special Revenuei+$2.0M surplus

$3.6M

$1.6M

Capital Projecti+$1.6M surplus

$2.4M

$754K

Debt Servicei+$6K surplus

$341K

$334K

Enterprisei+$1.1M surplus

$7.4M

$6.3M

Fiduciaryi+$2.0M surplus

$3.2M

$1.2M