Municipal Finances — Elizabethtown, 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

$387K

+3.9%YoY

Total Expenditurei

$475K

+3.1%YoY

Property Tax Revenuei

$4K

1%of revenue

Revenue vs Expenditurei

$387K

$475K

Revenue

Expenditure

$87K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-2.6%53.8%$208K

State Sales Taxi

+1.4%14.8%$57K

State Income Taxi

+6.2%9.9%$38K

Miscellaneousi

+73.5%7.9%$31K

State Gaming Taxi

+32.2%5.2%$20K

Licenses & Permitsi

+18.9%2.8%$11K

Motor Fuel Taxi

+3%2.6%$10K

Utility Taxi

-13.4%1.5%$6K

Property Taxi

+3.1%1%$4K

Fines & Forfeituresi

-46.8%0.5%$2K

Replacement Taxi

-38.6%0.1%$359

Interesti

-33.3%0%$14

Expenditure Categories — vs prior yeari

General Governmenti

+7.8%29.7%$141K

Public Utilitiesi

+82.5%23.5%$111K

Public Safetyi

-4.1%12.1%$57K

Capital Outlayi

+217.6%7.9%$38K

Transportation / Public Worksi

-23.2%6.1%$29K

Debt Servicei

-2.4%3.9%$19K

Culture & Recreationi

+26.4%0.5%$2K

By Fundi

Generali$85K deficit

$173K

$259K

Special Revenuei+$1K surplus

$10K

$9K

Enterprisei$3K deficit

$204K

$207K