Municipal Finances — Roodhouse, 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

$5.0M

+6.5%YoY

Total Expenditurei

$5.0M

+17.4%YoY

Property Tax Revenuei

$306K

6.1%of revenue

Revenue vs Expenditurei

$5.0M

Revenue

Expenditure

+$49K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-1%68.4%$3.4M

Other State Sourcesi

+238.7%6.5%$326K

Property Taxi

+1.5%6.1%$306K

State Income Taxi

+7.2%5.6%$281K

Miscellaneousi

+70.4%4.2%$209K

State Sales Taxi

+1.8%2.8%$139K

Utility Taxi

+0.5%1.5%$78K

Motor Fuel Taxi

+3%1.4%$71K

Other Taxesi

-12.4%1%$53K

State Gaming Taxi

-1.7%1%$49K

Interesti

+36.5%0.9%$46K

Replacement Taxi

-38.6%0.3%$15K

Fines & Forfeituresi

+48.5%0.2%$9K

Licenses & Permitsi

-2.1%0.2%$9K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+16.6%53.7%$2.7M

Public Safetyi

+7.3%10.4%$516K

Capital Outlayi

+333.1%8.2%$410K

General Governmenti

+1.5%6.8%$340K

Depreciationi

-5.2%6.4%$321K

Transportation / Public Worksi

-4.2%4.3%$213K

Debt Servicei

-15.6%2.6%$131K

Culture & Recreationi

-7.5%2.4%$119K

By Fundi

Generali+$84K surplus

$1.1M

$1.0M

Special Revenuei+$29K surplus

$627K

$598K

Enterprisei$65K deficit

$3.3M

$3.4M