Municipal Finances — Royalton, 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

$1.1M

+17.2%YoY

Total Expenditurei

$1.1M

+0.7%YoY

Property Tax Revenuei

$48K

4.3%of revenue

Revenue vs Expenditurei

$1.1M

Revenue

Expenditure

+$53K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+10.1%45.3%$514K

State Income Taxi

+7.2%16.8%$190K

Other State Sourcesi

10.1%$115K

State Sales Taxi

-1.2%7.3%$83K

Utility Taxi

+7.7%4.9%$55K

Property Taxi

+8.9%4.3%$48K

Motor Fuel Taxi

+2.9%4.3%$48K

Interesti

-3.9%3.7%$42K

Miscellaneousi

+56.1%1.8%$20K

State Gaming Taxi

-36.1%1.1%$13K

Replacement Taxi

-33.7%0.3%$3K

Licenses & Permitsi

-60.8%0.2%$2K

Fines & Forfeituresi

-93.4%0%$382

Expenditure Categories — vs prior yeari

Public Utilitiesi

+7.7%24.1%$261K

Public Safetyi

-28.7%13.9%$151K

Depreciationi

+6.1%12.1%$131K

Social Servicesi

9.8%$106K

Transportation / Public Worksi

-41.9%9.2%$100K

General Governmenti

-49.9%4.8%$51K

Debt Servicei

+0.5%1.7%$18K

Capital Outlayi

-7.4%0.9%$10K

Culture & Recreationi

0.4%$5K

By Fundi

Generali+$156K surplus

$472K

$316K

Special Revenuei+$54K surplus

$163K

$108K

Enterprisei$158K deficit

$500K

$658K