Municipal Finances — Sesser, Illinois

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Finances — FY 2025

Source

Total Revenuei

$5.0M

+28.5%YoY

Total Expenditurei

$4.9M

+22.1%YoY

Property Tax Revenuei

$734K

14.6%of revenue

Revenue vs Expenditurei

$5.0M

$4.9M

Revenue

Expenditure

+$125K surplus

Revenue Sources — vs prior yeari

Federal Sourcesi

+253.4%39.1%$2.0M

Charges for Servicesi

+9.4%19.6%$984K

Property Taxi

+11.7%14.6%$734K

State Income Taxi

+7.2%6.7%$337K

Other Taxesi

+1%4.7%$234K

State Sales Taxi

+3.7%3.8%$191K

Other State Sourcesi

-81.2%2.3%$117K

Miscellaneousi

-16.2%2.3%$113K

Motor Fuel Taxi

+2.9%1.7%$85K

Utility Taxi

+8.3%1.6%$81K

Interesti

+120%1.3%$67K

State Gaming Taxi

+20.8%1.2%$60K

Licenses & Permitsi

-8.3%0.7%$34K

Replacement Taxi

-34.6%0.4%$21K

Expenditure Categories — vs prior yeari

Capital Outlayi

+211.8%24.9%$1.2M

General Governmenti

+15.7%23.6%$1.2M

Depreciationi

+3.4%16.1%$789K

Public Safetyi

-0.7%10.5%$513K

Public Utilitiesi

+14.4%8.3%$407K

Transportation / Public Worksi

+5.5%5.6%$276K

Debt Servicei

-53.3%3%$149K

Culture & Recreationi

+5.7%1.2%$60K

Social Servicesi

-24.6%0.4%$17K

By Fundi

Generali$635K deficit

$1.5M

$2.1M

Special Revenuei+$1.2M surplus

$2.3M

$1.1M

Enterprisei$418K deficit

$1.2M

$1.6M

Component Unitsi+$13K surplus

$73K

$60K