Municipal Finances — Rosiclare, Illinois

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Finances — FY 2025

Source

Total Revenuei

$781K

-4.6%YoY

Total Expenditurei

$768K

-25.1%YoY

Property Tax Revenuei

$107K

13.7%of revenue

Revenue vs Expenditurei

$781K

$768K

Revenue

Expenditure

+$13K surplus

Revenue Sources — vs prior yeari

State Income Taxi

+6.2%21.8%$170K

State Sales Taxi

-3.5%17.6%$137K

Property Taxi

-9.5%13.7%$107K

Charges for Servicesi

+9.4%11.7%$92K

Miscellaneousi

-23.7%10.2%$79K

Interesti

+61.2%9.2%$72K

Motor Fuel Taxi

+3%5.7%$44K

Other State Sourcesi

+14.5%5.3%$41K

Replacement Taxi

-38.6%3.4%$26K

State Gaming Taxi

-21%1.3%$10K

Licenses & Permitsi

-10.6%0.1%$885

Fines & Forfeituresi

-15%0.1%$509

Expenditure Categories — vs prior yeari

General Governmenti

-4.7%35.3%$271K

Transportation / Public Worksi

+9.6%27.3%$210K

Public Safetyi

-10.8%11.9%$91K

Culture & Recreationi

-17.4%7.7%$59K

Capital Outlayi

-85%5.5%$42K

Other Expendituresi

0.9%$7K

Depreciationi

+0%0.8%$6K

Public Utilitiesi

-81.4%0.2%$2K

Debt Servicei

-73.3%0%$339

By Fundi

Generali$57K deficit

$538K

$595K

Special Revenuei+$59K surplus

$138K

$79K

Enterprisei+$11K surplus

$105K

$94K