Municipal Finances — Ava, Illinois

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Finances — FY 2025

Source

Total Revenuei

$826K

-0.9%YoY

Total Expenditurei

$720K

+2.9%YoY

Property Tax Revenuei

$172K

20.9%of revenue

Revenue vs Expenditurei

$826K

$720K

Revenue

Expenditure

+$106K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-7%36.9%$305K

Property Taxi

+18.3%20.9%$172K

State Sales Taxi

-2%12.4%$103K

State Income Taxi

+6.7%11.9%$98K

Miscellaneousi

-45.1%3.5%$29K

Utility Taxi

+9.7%3.4%$28K

Motor Fuel Taxi

+2.9%3%$25K

Interesti

+144.1%2.8%$23K

Other Taxesi

-19.8%2.3%$19K

State Gaming Taxi

+3.9%2.1%$18K

Licenses & Permitsi

-38.6%0.6%$5K

Replacement Taxi

-47.9%0.1%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-6.9%34.4%$248K

General Governmenti

+12.8%25.6%$184K

Housingi

+70.5%13.2%$95K

Depreciationi

+2.2%8.2%$59K

Transportation / Public Worksi

+5.6%5.4%$39K

Culture & Recreationi

+55.9%4.8%$34K

Public Safetyi

+2%4.4%$32K

Capital Outlayi

-56.4%3.3%$24K

Debt Servicei

-63.1%0.6%$4K

By Fundi

Generali+$98K surplus

$389K

$291K

Special Revenuei+$36K surplus

$154K

$118K

Enterprisei$28K deficit

$283K

$311K