Municipal Finances — Morris, Illinois

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Finances — FY 2025

Source

Total Revenuei

$40.6M

-2.3%YoY

Total Expenditurei

$41.9M

+22.9%YoY

Property Tax Revenuei

$10.2M

25.2%of revenue

Revenue vs Expenditurei

$40.6M

$41.9M

Revenue

Expenditure

$1.3M deficit

Revenue Sources — vs prior yeari

State Sales Taxi

+13.6%25.6%$10.4M

Property Taxi

+15.1%25.2%$10.2M

Charges for Servicesi

-14.6%20.8%$8.5M

Miscellaneousi

+21%8.1%$3.3M

Interesti

-7%7%$2.9M

State Income Taxi

+7.2%6.2%$2.5M

Other State Sourcesi

-78.6%1.7%$676K

Motor Fuel Taxi

-1.2%1.6%$640K

State Gaming Taxi

+9%1.2%$486K

Other Taxesi

-11.2%0.8%$314K

Fines & Forfeituresi

+35%0.7%$301K

Licenses & Permitsi

-28.9%0.6%$233K

Replacement Taxi

-33.7%0.5%$223K

Expenditure Categories — vs prior yeari

Capital Outlayi

+144.9%29.5%$12.4M

General Governmenti

-8.1%15.2%$6.4M

Public Safetyi

+4.1%14%$5.9M

Other Expendituresi

+7.7%13.3%$5.6M

Public Utilitiesi

+35.1%12.7%$5.3M

Transportation / Public Worksi

+3.8%8.8%$3.7M

Culture & Recreationi

+6.4%2.8%$1.2M

Depreciationi

-2.1%2.6%$1.1M

Debt Servicei

+62.6%0.3%$142K

By Fundi

Generali+$816K surplus

$18.9M

$18.1M

Special Revenuei$4.9M deficit

$9.3M

$14.2M

Enterprisei+$582K surplus

$8.6M

$8.0M

Fiduciaryi+$2.2M surplus

$3.8M

$1.6M