Municipal Finances — Paxton, Illinois

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Finances — FY 2025

Source

Total Revenuei

$5.3M

+9.5%YoY

Total Expenditurei

$4.7M

+15.7%YoY

Property Tax Revenuei

$1.0M

19.5%of revenue

Revenue vs Expenditurei

$5.3M

$4.7M

Revenue

Expenditure

+$623K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.8%28.2%$1.5M

Property Taxi

+13.5%19.5%$1.0M

State Sales Taxi

+1.6%17.4%$921K

State Income Taxi

+6.2%14.6%$773K

Other State Sourcesi

+3809.3%4.8%$257K

Motor Fuel Taxi

+3%3.8%$201K

Interesti

+25.3%3.5%$184K

Fines & Forfeituresi

-12.2%2%$105K

Replacement Taxi

-38.9%1.8%$94K

State Gaming Taxi

+5.5%1.3%$68K

Other Taxesi

-10.9%1%$52K

Utility Taxi

-2.7%0.9%$46K

Miscellaneousi

+56%0.9%$46K

Licenses & Permitsi

+20%0.6%$31K

Expenditure Categories — vs prior yeari

Public Safetyi

+9.6%18.2%$853K

Transportation / Public Worksi

-14.4%14.7%$689K

General Governmenti

+24.5%14.3%$671K

Capital Outlayi

+611.3%14.3%$671K

Public Utilitiesi

+2.4%11.2%$523K

Depreciationi

+30.4%6.2%$291K

Culture & Recreationi

+1%4.8%$223K

Housingi

-20.3%3.9%$183K

By Fundi

Generali+$358K surplus

$2.8M

$2.5M

Special Revenuei+$106K surplus

$812K

$706K

Enterprisei+$182K surplus

$1.5M

$1.3M

Component Unitsi$23K deficit

$171K

$194K