Municipal Finances — Mazon, 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

$1.8M

+4.7%YoY

Total Expenditurei

$1.8M

+23.1%YoY

Property Tax Revenuei

$614K

35%of revenue

Revenue vs Expenditurei

$1.8M

Revenue

Expenditure

$10K deficit

Revenue Sources — vs prior yeari

Property Taxi

+14.6%35%$614K

Charges for Servicesi

-2.5%33.6%$589K

State Income Taxi

-5.7%8.7%$152K

State Sales Taxi

-35%6.3%$111K

Interesti

+62.3%5.6%$99K

Utility Taxi

+8.5%2.7%$48K

Motor Fuel Taxi

+3%2.5%$44K

Miscellaneousi

+5.7%1.9%$33K

Other Taxesi

1.8%$31K

State Gaming Taxi

0.7%$13K

Replacement Taxi

-38.6%0.6%$11K

Licenses & Permitsi

+15.8%0.3%$6K

Fines & Forfeituresi

+107.8%0.2%$4K

Expenditure Categories — vs prior yeari

General Governmenti

+3.8%25.6%$452K

Transportation / Public Worksi

+104.5%18.6%$329K

Public Safetyi

+11.9%7.4%$131K

Depreciationi

+2.6%6.4%$113K

Capital Outlayi

-17.9%2.5%$44K

Culture & Recreationi

-87%0.4%$8K

By Fundi

Generali+$35K surplus

$616K

$582K

Special Revenuei+$163K surplus

$612K

$449K

Enterprisei$208K deficit

$526K

$733K