Municipal Finances — West City, 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

+3.1%YoY

Total Expenditurei

$3.4M

+5.2%YoY

Property Tax Revenuei

$130K

3.8%of revenue

Revenue vs Expenditurei

$3.4M

Revenue

Expenditure

+$18K surplus

Revenue Sources — vs prior yeari

State Sales Taxi

+0.6%61.3%$2.1M

Interesti

+12.3%9.5%$321K

Charges for Servicesi

-2.4%8.8%$296K

Property Taxi

+12.1%3.8%$130K

State Income Taxi

+7.2%3.5%$117K

Miscellaneousi

+104.9%3.4%$115K

Utility Taxi

-8.8%2.8%$93K

State Gaming Taxi

-9.2%2.6%$89K

Other State Sourcesi

-8%1.5%$51K

Motor Fuel Taxi

+2.9%0.9%$30K

Other Taxesi

+8.7%0.7%$23K

Licenses & Permitsi

+17.8%0.5%$18K

Fines & Forfeituresi

+9.6%0.5%$17K

Replacement Taxi

-36.4%0.2%$8K

Expenditure Categories — vs prior yeari

Public Safetyi

+15.4%28.5%$957K

General Governmenti

+5%25.9%$871K

Capital Outlayi

+22.8%24.1%$809K

Transportation / Public Worksi

-30.2%11.4%$383K

Public Utilitiesi

+1.8%8.2%$274K

Depreciationi

+9%1.9%$65K

By Fundi

Generali$112K deficit

$2.9M

$3.0M

Special Revenuei+$99K surplus

$137K

$39K

Enterprisei+$32K surplus

$361K

$329K

Fiduciaryi+$84 surplus

$84

$0