Municipal Finances — Plymouth, 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

$814K

-21.3%YoY

Total Expenditurei

$1.4M

+72.6%YoY

Property Tax Revenuei

$29K

3.5%of revenue

Revenue vs Expenditurei

$814K

$1.4M

Revenue

Expenditure

$556K deficit

Revenue Sources — vs prior yeari

Miscellaneousi

+8.6%43%$350K

Charges for Servicesi

+6.7%28.6%$233K

State Income Taxi

+6.2%9.3%$76K

State Sales Taxi

-0.3%5.6%$46K

Property Taxi

+7.4%3.5%$29K

Other State Sourcesi

3.2%$26K

Motor Fuel Taxi

+3%2.4%$20K

Interesti

+159.6%1.8%$14K

State Gaming Taxi

+22.7%1.5%$12K

Utility Taxi

+0%0.4%$4K

Licenses & Permitsi

+4%0.3%$2K

Replacement Taxi

-38.6%0.2%$2K

Fines & Forfeituresi

+175.1%0.1%$663

Expenditure Categories — vs prior yeari

Culture & Recreationi

+164.8%66.4%$909K

General Governmenti

+30.3%11.8%$161K

Public Utilitiesi

-4.5%6.2%$84K

Depreciationi

-1.8%5.5%$75K

Transportation / Public Worksi

-12.3%5.1%$70K

Social Servicesi

0.5%$7K

Debt Servicei

-75.8%0.3%$4K

By Fundi

Generali+$169 surplus

$202K

Special Revenuei$562K deficit

$384K

$946K

Enterprisei+$6K surplus

$228K

$222K