Municipal Finances — Warren, Illinois

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Finances — FY 2024

Source

Total Revenuei

$2.0M

Total Expenditurei

$1.8M

Property Tax Revenuei

$209K

10.3%of revenue

Revenue vs Expenditurei

$2.0M

$1.8M

Revenue

Expenditure

+$264K surplus

Revenue Sources i

Charges for Servicesi

38.2%$776K

State Sales Taxi

14.1%$287K

State Income Taxi

10.7%$217K

Property Taxi

10.3%$209K

Other State Sourcesi

6.4%$130K

Miscellaneousi

3.9%$78K

Interesti

3.5%$70K

Utility Taxi

3.4%$69K

Replacement Taxi

2.9%$59K

Motor Fuel Taxi

2.9%$58K

State Gaming Taxi

2.1%$42K

Licenses & Permitsi

1.6%$33K

Fines & Forfeituresi

0.2%$4K

Expenditure Categories i

General Governmenti

23.9%$423K

Public Safetyi

18.3%$324K

Transportation / Public Worksi

14.8%$263K

Public Utilitiesi

11.6%$206K

Depreciationi

5.2%$92K

Capital Outlayi

5.2%$91K

Debt Servicei

2.4%$43K

By Fundi

Generali+$627K surplus

$913K

$285K

Special Revenuei$548K deficit

$295K

$842K

Enterprisei+$184K surplus

$826K

$642K