Municipal Finances — Dieterich, Illinois

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Finances — FY 2025

Source

Total Revenuei

$5.6M

+80.6%YoY

Total Expenditurei

$6.6M

+15.9%YoY

Property Tax Revenuei

$1.3M

23.5%of revenue

Revenue vs Expenditurei

$5.6M

$6.6M

Revenue

Expenditure

$1.0M deficit

Revenue Sources — vs prior yeari

Other State Sourcesi

+4339.4%41.6%$2.3M

Property Taxi

+16.1%23.5%$1.3M

Federal Sourcesi

9.3%$521K

Charges for Servicesi

+19.1%8.6%$477K

State Sales Taxi

-8.6%7.4%$413K

Miscellaneousi

-69.3%4.5%$250K

State Income Taxi

+6.2%2.8%$155K

Motor Fuel Taxi

+3%0.7%$40K

State Gaming Taxi

+22.3%0.5%$28K

Licenses & Permitsi

+207%0.4%$23K

Fines & Forfeituresi

+522.8%0.3%$18K

Interesti

-5.3%0.3%$16K

Replacement Taxi

-38.6%0.1%$4K

Expenditure Categories — vs prior yeari

Debt Servicei

+475.6%47.4%$3.1M

Capital Outlayi

-44.8%33.2%$2.2M

General Governmenti

+9.4%7.5%$491K

Culture & Recreationi

+76.5%3.3%$220K

Public Utilitiesi

-6.8%2.9%$192K

Transportation / Public Worksi

+14.3%1.9%$126K

Other Expendituresi

-2.1%1.8%$118K

Depreciationi

-44%0.7%$45K

Social Servicesi

+10%0.1%$9K

Public Safetyi

0%$3K

By Fundi

Generali$1.2M deficit

$1.8M

$3.1M

Special Revenuei+$205K surplus

$3.4M

$3.2M

Enterprisei+$8K surplus

$338K

$330K