Municipal Finances — La Harpe, 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

$1.9M

-1.5%YoY

Total Expenditurei

$1.7M

-2.7%YoY

Property Tax Revenuei

$117K

6.3%of revenue

Revenue vs Expenditurei

$1.9M

$1.7M

Revenue

Expenditure

+$151K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+8.4%58.7%$1.1M

State Income Taxi

+6.2%10.9%$204K

State Sales Taxi

-2.2%8.1%$151K

Property Taxi

+1.5%6.3%$117K

Federal Sourcesi

-46.9%6.2%$116K

Motor Fuel Taxi

+3%2.8%$53K

Interesti

+75.7%2.8%$52K

Miscellaneousi

-52.7%2.1%$39K

Fines & Forfeituresi

+41.2%1.2%$23K

Replacement Taxi

-45%0.5%$9K

Licenses & Permitsi

-18.2%0.1%$3K

Other State Sourcesi

+1.3%0.1%$2K

Expenditure Categories — vs prior yeari

Other Expendituresi

+22.3%38.2%$656K

Depreciationi

+3.7%10.6%$183K

General Governmenti

-36.6%10.3%$178K

Public Utilitiesi

+0.4%10.2%$175K

Transportation / Public Worksi

-7.3%8%$138K

Public Safetyi

-24.9%6.4%$109K

Debt Servicei

-1.8%4.3%$74K

Social Servicesi

+36.1%1%$18K

Capital Outlayi

-83.2%0.2%$3K

Culture & Recreationi

-55.5%0.1%$1K

By Fundi

Generali+$209K surplus

$647K

$438K

Special Revenuei+$37K surplus

$54K

$17K

Enterprisei$9K deficit

$594K

$603K

Fiduciaryi$87K deficit

$572K

$658K