Municipal Finances — Atkinson, Illinois

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Finances — FY 2025

Source

Total Revenuei

$4.3M

+16.3%YoY

Total Expenditurei

$1.9M

-50.8%YoY

Property Tax Revenuei

$744K

17.5%of revenue

Revenue vs Expenditurei

$4.3M

$1.9M

Revenue

Expenditure

+$2.3M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+31.6%46.4%$2.0M

Property Taxi

+0.8%17.5%$744K

Other State Sourcesi

+27.6%14.9%$634K

State Sales Taxi

-8.7%5.7%$244K

Miscellaneousi

-20.2%5.6%$240K

Interesti

+122.8%4.4%$187K

State Income Taxi

+6.2%3.9%$168K

Motor Fuel Taxi

+2.7%1%$43K

Licenses & Permitsi

+81.7%0.2%$9K

Utility Taxi

-38.8%0.1%$6K

Replacement Taxi

-59.1%0.1%$5K

Expenditure Categories — vs prior yeari

General Governmenti

+28.5%29.9%$570K

Public Utilitiesi

-28.5%16.9%$322K

Culture & Recreationi

-15.6%10.6%$203K

Public Safetyi

+56.5%10.1%$192K

Capital Outlayi

-72.9%8.8%$167K

Transportation / Public Worksi

+88.4%7.2%$137K

Depreciationi

+83.6%6.9%$132K

Debt Servicei

+1.7%2.5%$47K

Other Expendituresi

0.7%$14K

By Fundi

Generali+$1.4M surplus

$2.4M

$1.1M

Special Revenuei+$380K surplus

$725K

$345K

Enterprisei+$610K surplus

$1.1M

$500K