Municipal Finances — Teutopolis, Illinois

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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

$3.4M

+4.6%YoY

Total Expenditurei

$2.7M

+6.7%YoY

Property Tax Revenuei

$1.2M

36.1%of revenue

Revenue vs Expenditurei

$3.4M

$2.7M

Revenue

Expenditure

+$792K surplus

Revenue Sources — vs prior yeari

Property Taxi

+14.9%36.1%$1.2M

Charges for Servicesi

-1.1%22.9%$791K

State Sales Taxi

-1.3%18.6%$640K

State Income Taxi

+6.2%8.2%$281K

Interesti

+26.6%6.9%$237K

State Gaming Taxi

+11%2.2%$77K

Motor Fuel Taxi

+3%2.1%$73K

Licenses & Permitsi

+1.7%1%$36K

Fines & Forfeituresi

+13.7%0.7%$25K

Miscellaneousi

-68.5%0.6%$22K

Replacement Taxi

-38.6%0.6%$20K

Expenditure Categories — vs prior yeari

Capital Outlayi

+192%22.5%$596K

General Governmenti

+22%18.6%$494K

Public Utilitiesi

+34.7%15.1%$400K

Transportation / Public Worksi

-20.1%12.4%$330K

Public Safetyi

-9.7%9.1%$242K

Depreciationi

+4.5%8.4%$224K

Other Expendituresi

-67.5%5.5%$147K

Debt Servicei

-13.2%4.3%$115K

By Fundi

Generali$75K deficit

$1.6M

$1.7M

Special Revenuei+$716K surplus

$930K

$214K

Enterprisei+$151K surplus

$925K

$774K