Municipal Finances — Cave-In-Rock, 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

$240K

-1.1%YoY

Total Expenditurei

$280K

-14.5%YoY

Property Tax Revenuei

$3K

1.4%of revenue

Revenue vs Expenditurei

$240K

$280K

Revenue

Expenditure

$40K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-1.1%59.3%$142K

State Income Taxi

+6.2%16.5%$40K

State Sales Taxi

-23%8.6%$21K

Miscellaneousi

+16.5%5.3%$13K

Motor Fuel Taxi

+3%4.3%$10K

Other Taxesi

+28%3.1%$7K

Property Taxi

+0.9%1.4%$3K

Other State Sourcesi

+1.1%0.8%$2K

Replacement Taxi

-38.6%0.3%$829

Interesti

-37.2%0.3%$632

Expenditure Categories — vs prior yeari

Public Utilitiesi

-26.2%36.3%$102K

General Governmenti

-3.6%27.1%$76K

Depreciationi

+0%17.3%$48K

Public Safetyi

+77.9%7.9%$22K

Debt Servicei

-4.1%4.3%$12K

Transportation / Public Worksi

-9%4.1%$11K

Capital Outlayi

-66.7%3%$8K

By Fundi

Generali$8K deficit

$76K

$84K

Special Revenuei$12K deficit

$22K

$34K

Enterprisei$21K deficit

$142K

$162K