Municipal Finances — Grafton, 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

$1.5M

+8.5%YoY

Total Expenditurei

$1.7M

-4.9%YoY

Property Tax Revenuei

$220K

14.2%of revenue

Revenue vs Expenditurei

$1.5M

$1.7M

Revenue

Expenditure

$138K deficit

Revenue Sources — vs prior yeari

State Sales Taxi

+3.4%32.5%$503K

Other Taxesi

+9.7%15.4%$238K

Property Taxi

-2.6%14.2%$220K

State Income Taxi

+7.2%7.2%$112K

Miscellaneousi

+31.2%6.2%$96K

Utility Taxi

+0.5%5.9%$92K

Other State Sourcesi

+127%5.2%$81K

Federal Sourcesi

+55%3.5%$54K

Licenses & Permitsi

+25.3%3.4%$53K

State Gaming Taxi

+3.5%2.3%$35K

Motor Fuel Taxi

+5.6%1.9%$29K

Fines & Forfeituresi

-36.2%1.1%$17K

Interesti

-5.2%0.7%$11K

Replacement Taxi

-33.7%0.4%$5K

Charges for Servicesi

-87.2%0.1%$970

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

+23%30.1%$507K

General Governmenti

-1.1%26.8%$451K

Public Safetyi

+14%24.3%$409K

Capital Outlayi

-59.6%8.7%$147K

Culture & Recreationi

-14.9%8%$136K

Other Expendituresi

+62.1%2.1%$35K

By Fundi

Generali$119K deficit

$1.5M

$1.6M

Special Revenuei+$18K surplus

$51K

$33K

Enterprisei$14K deficit

$0

$14K

Internal Servicei$20K deficit

$1

$20K

Fiduciaryi$3K deficit

$9K

$11K