Municipal Finances — Avon, Illinois

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Finances — FY 2025

Source

Total Revenuei

$935K

+1.8%YoY

Total Expenditurei

$913K

-8.5%YoY

Property Tax Revenuei

$87K

9.3%of revenue

Revenue vs Expenditurei

$935K

$913K

Revenue

Expenditure

+$22K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+0.8%47.7%$446K

State Income Taxi

+7.1%13.2%$123K

State Sales Taxi

-3.1%12%$112K

Property Taxi

-8.3%9.3%$87K

Interesti

+7.4%4.7%$44K

Motor Fuel Taxi

+3%3.4%$32K

Other State Sourcesi

+137.3%2.2%$20K

State Gaming Taxi

+18.6%2.2%$20K

Miscellaneousi

+40.3%2%$18K

Licenses & Permitsi

+145.5%1.2%$11K

Replacement Taxi

-38.6%1%$10K

Federal Sourcesi

-69.4%0.4%$4K

Fines & Forfeituresi

+15.3%0.4%$4K

Utility Taxi

+0%0.2%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-9.9%33.7%$308K

Transportation / Public Worksi

+11.3%14.3%$131K

Depreciationi

-8.4%12.5%$114K

Culture & Recreationi

-31.2%12.1%$110K

General Governmenti

-13.6%12%$110K

Public Safetyi

+20.1%8.2%$75K

Debt Servicei

-22.1%0.1%$1K

By Fundi

Generali+$92K surplus

$421K

$329K

Special Revenuei$8K deficit

$88K

$97K

Enterprisei$61K deficit

$426K

$487K