Municipal Finances — Hamilton, Illinois

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Finances — FY 2025

Source

Total Revenuei

$3.5M

-2.3%YoY

Total Expenditurei

$2.8M

+1.9%YoY

Property Tax Revenuei

$987K

28.1%of revenue

Revenue vs Expenditurei

$3.5M

$2.8M

Revenue

Expenditure

+$694K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+0%28.6%$1.0M

Property Taxi

-4.7%28.1%$987K

State Income Taxi

+42.6%17.3%$609K

State Sales Taxi

-28.8%7.3%$255K

Utility Taxi

-2%3.9%$138K

State Gaming Taxi

+8.1%3.9%$137K

Motor Fuel Taxi

+2.9%3.5%$124K

Interesti

+71.8%3.4%$118K

Miscellaneousi

+143.9%2.3%$81K

Other State Sourcesi

-91.2%0.6%$20K

Replacement Taxi

-42.3%0.5%$16K

Licenses & Permitsi

-3.5%0.4%$16K

Fines & Forfeituresi

+2.7%0.2%$7K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+7.1%24.5%$690K

Public Safetyi

+7.3%23.3%$658K

General Governmenti

+66.2%16.4%$462K

Transportation / Public Worksi

-37.5%15.8%$444K

Culture & Recreationi

+14.7%3.8%$108K

Debt Servicei

-56.5%0.1%$4K

Social Servicesi

+37.5%0.1%$4K

By Fundi

Generali+$615K surplus

$1.5M

$897K

Special Revenuei+$139K surplus

$919K

$780K

Enterprisei$60K deficit

$1.1M