Municipal Finances — Galena, 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

$12.7M

+4.9%YoY

Total Expenditurei

$9.6M

-14.5%YoY

Property Tax Revenuei

$1.7M

13.1%of revenue

Revenue vs Expenditurei

$12.7M

$9.6M

Revenue

Expenditure

+$3.2M surplus

Revenue Sources — vs prior yeari

State Sales Taxi

+2.5%26.3%$3.3M

Other State Sourcesi

-2.2%18.2%$2.3M

Charges for Servicesi

+7.3%16.5%$2.1M

Property Taxi

+3.9%13.1%$1.7M

Miscellaneousi

+32%11.2%$1.4M

Interesti

+18.3%4.6%$592K

State Income Taxi

+6.2%4.5%$575K

Licenses & Permitsi

-22.4%2.2%$282K

Motor Fuel Taxi

+5.5%1.2%$157K

State Gaming Taxi

+5.5%0.9%$117K

Replacement Taxi

-38.7%0.7%$92K

Fines & Forfeituresi

+26.8%0.5%$62K

Expenditure Categories — vs prior yeari

General Governmenti

+11.2%27.8%$2.7M

Public Utilitiesi

-2.7%20.6%$2.0M

Transportation / Public Worksi

+43.9%15.3%$1.5M

Public Safetyi

+12.9%14.1%$1.4M

Depreciationi

+5%9.4%$904K

Capital Outlayi

-84.3%5.2%$498K

Debt Servicei

+31.8%4.2%$406K

Culture & Recreationi

+39.8%3.2%$307K

By Fundi

Generali+$1.9M surplus

$6.5M

$4.6M

Special Revenuei+$17K surplus

$1.5M

Capital Projecti+$539K surplus

$762K

$224K

Debt Servicei$220K deficit

$0

$220K

Enterprisei+$917K surplus

$4.0M

$3.1M