Municipal Finances — New Haven, Illinois

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Finances — FY 2025

Source

Total Revenuei

$367K

+31.9%YoY

Total Expenditurei

$325K

-10.4%YoY

Property Tax Revenuei

$11K

3%of revenue

Revenue vs Expenditurei

$367K

$325K

Revenue

Expenditure

+$42K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.2%36.7%$135K

State Income Taxi

+7.2%19.4%$71K

Other State Sourcesi

18.5%$68K

State Sales Taxi

+37%7.5%$28K

Motor Fuel Taxi

+2.9%4.9%$18K

Utility Taxi

-1.8%3.9%$14K

Miscellaneousi

+102.5%3.5%$13K

Property Taxi

+5%3%$11K

Other Taxesi

+13.4%2.1%$8K

Replacement Taxi

+39.4%0.3%$984

Interesti

-8%0%$23

Expenditure Categories — vs prior yeari

Public Utilitiesi

+7.3%42.7%$138K

General Governmenti

+29.8%31.8%$103K

Depreciationi

+0.4%16.5%$54K

Transportation / Public Worksi

+26.7%3.3%$11K

Capital Outlayi

-89.5%2.5%$8K

Public Safetyi

-39%2.4%$8K

Debt Servicei

-4.9%0.9%$3K

By Fundi

Generali+$29K surplus

$148K

$119K

Special Revenuei+$7K surplus

$18K

$11K

Enterprisei+$6K surplus

$201K

$195K