Municipal Finances — Watseka, Illinois

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Finances — FY 2025

Source

Total Revenuei

$13.3M

-1.9%YoY

Total Expenditurei

$11.8M

-5.1%YoY

Property Tax Revenuei

$2.2M

16.4%of revenue

Revenue vs Expenditurei

$13.3M

$11.8M

Revenue

Expenditure

+$1.5M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+5.6%26.6%$3.5M

Property Taxi

+2.9%16.4%$2.2M

Other Taxesi

+13.2%11.5%$1.5M

Other State Sourcesi

-6.7%11.3%$1.5M

Miscellaneousi

-29.9%10.8%$1.4M

State Sales Taxi

+4.6%9.8%$1.3M

State Income Taxi

+2.7%7.3%$970K

Interesti

+1.9%2.9%$390K

Motor Fuel Taxi

+3%1.6%$211K

Replacement Taxi

-38.3%0.9%$120K

Fines & Forfeituresi

+9.6%0.7%$91K

Federal Sourcesi

0.1%$10K

Expenditure Categories — vs prior yeari

Public Safetyi

-0.3%24.8%$2.9M

Capital Outlayi

-15.5%21.6%$2.6M

General Governmenti

-16%18.5%$2.2M

Public Utilitiesi

+22%12.3%$1.5M

Debt Servicei

-12.6%9.6%$1.1M

Culture & Recreationi

+2.3%4.8%$561K

Transportation / Public Worksi

+19.7%4.7%$558K

Social Servicesi

+13.5%3.7%$436K

Other Expendituresi

0%$1K

By Fundi

Generali+$1.2M surplus

$6.2M

$5.0M

Special Revenuei$1.2M deficit

$1.6M

$2.8M

Capital Projecti+$356K surplus

$470K

$114K

Debt Servicei$279K deficit

$668K

$948K

Enterprisei+$941K surplus

$2.9M

$2.0M

Fiduciaryi+$565K surplus

$1.1M

$557K

Component Unitsi$28K deficit

$347K

$376K