Municipal Finances — Ramsey, 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

$1.8M

+46.6%YoY

Total Expenditurei

$1.5M

+25.3%YoY

Property Tax Revenuei

$151K

8.6%of revenue

Revenue vs Expenditurei

$1.8M

$1.5M

Revenue

Expenditure

+$283K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.6%32.7%$575K

Federal Sourcesi

+775.4%29.1%$511K

State Income Taxi

+6.2%9%$158K

Property Taxi

+16.9%8.6%$151K

State Sales Taxi

+0.9%6.9%$121K

Miscellaneousi

+122.1%3.7%$66K

Local Sales Taxi

-2.5%3%$53K

Motor Fuel Taxi

+3%2.3%$41K

State Gaming Taxi

+12.8%2%$35K

Licenses & Permitsi

-11.7%1%$18K

Other State Sourcesi

+779%0.8%$14K

Interesti

+40.1%0.4%$6K

Replacement Taxi

-38.6%0.2%$4K

Utility Taxi

-2.4%0.2%$3K

Other Taxesi

+1.3%0.1%$1K

Fines & Forfeituresi

-27.3%0%$627

Expenditure Categories — vs prior yeari

General Governmenti

+53.2%29%$429K

Public Utilitiesi

+10.8%19.4%$286K

Depreciationi

+0.2%12.1%$179K

Public Safetyi

+70.7%9.3%$137K

Transportation / Public Worksi

+3.4%8.1%$120K

Capital Outlayi

+270.1%2.9%$43K

Culture & Recreationi

+30.5%1.8%$26K

Debt Servicei

-24.7%1.3%$20K

Social Servicesi

-5.3%0.8%$12K

By Fundi

Generali$41K deficit

$528K

$569K

Special Revenuei$35K deficit

$170K

$205K

Enterprisei+$359K surplus

$1.1M

$702K