Municipal Finances — Campbell Hill, 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

$313K

-8.7%YoY

Total Expenditurei

$375K

+1.4%YoY

Property Tax Revenuei

$11K

3.6%of revenue

Revenue vs Expenditurei

$313K

$375K

Revenue

Expenditure

$62K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-7.7%50.8%$159K

State Income Taxi

+6.1%17.2%$54K

State Sales Taxi

-6%9.9%$31K

State Gaming Taxi

-5.2%7.2%$22K

Motor Fuel Taxi

+3.1%4.5%$14K

Property Taxi

+4.8%3.6%$11K

Other State Sourcesi

-15.8%3.3%$10K

Miscellaneousi

+415.3%1.3%$4K

Other Taxesi

-27.1%1%$3K

Interesti

+0.9%0.7%$2K

Replacement Taxi

-38.6%0.3%$1K

Licenses & Permitsi

+0%0.3%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-4.4%41.8%$157K

General Governmenti

+10%40.1%$150K

Depreciationi

-11.6%10.3%$39K

Transportation / Public Worksi

+17.9%5.9%$22K

Social Servicesi

+8.2%1.2%$5K

Debt Servicei

-5.8%0.6%$2K

By Fundi

Generali$14K deficit

$136K

$150K

Special Revenuei$9K deficit

$17K

$27K

Enterprisei$38K deficit

$160K

$197K