Municipal Finances — Cypress, Illinois

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Finances — FY 2025

Source

Total Revenuei

$153K

+4.6%YoY

Total Expenditurei

$161K

+24.9%YoY

Property Tax Revenuei

$18K

11.8%of revenue

Revenue vs Expenditurei

$153K

$161K

Revenue

Expenditure

$8K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+5.9%27.2%$41K

State Income Taxi

+6.2%24.7%$38K

State Sales Taxi

+20.3%13.1%$20K

Property Taxi

+6.4%11.8%$18K

Federal Sourcesi

+100%9.8%$15K

Motor Fuel Taxi

-4%6.4%$10K

Miscellaneousi

-59.9%3.4%$5K

Licenses & Permitsi

+82.5%1.2%$2K

Interesti

+152.6%0.6%$990

Utility Taxi

-55.1%0.6%$984

State Gaming Taxi

-60.8%0.6%$875

Other State Sourcesi

-24.8%0.4%$566

Replacement Taxi

-38.8%0.1%$226

Expenditure Categories — vs prior yeari

General Governmenti

+18.4%50.8%$82K

Depreciationi

12.8%$21K

Public Safetyi

+49.4%9.7%$16K

Transportation / Public Worksi

-35.7%2.8%$4K

Debt Servicei

-5.4%1.6%$3K

Culture & Recreationi

-30.5%0.6%$1K

By Fundi

Generali$5K deficit

$98K

$103K

Special Revenuei+$10K surplus

$10K

Enterprisei$13K deficit

$45K

$58K