Municipal Finances — Vienna, Illinois

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Finances — FY 2024

Source

Total Revenuei

$3.3M

+1.9%YoY

Total Expenditurei

$3.1M

+17.2%YoY

Property Tax Revenuei

$626K

18.8%of revenue

Revenue vs Expenditurei

$3.3M

$3.1M

Revenue

Expenditure

+$208K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-3.7%39.5%$1.3M

Property Taxi

+3.4%18.8%$626K

State Sales Taxi

-0.1%16.2%$541K

State Income Taxi

+1.3%6.6%$220K

Miscellaneousi

+45.3%6.1%$203K

Federal Sourcesi

+77%5.2%$173K

Interesti

+356.2%2.1%$71K

Motor Fuel Taxi

-18%1.8%$59K

State Gaming Taxi

+23.5%1.7%$56K

Replacement Taxi

-27.7%0.8%$27K

Licenses & Permitsi

+133.4%0.7%$22K

Other State Sourcesi

-86.9%0.5%$15K

Fines & Forfeituresi

-42%0.2%$5K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+2.5%28.1%$880K

Public Safetyi

+41.8%15%$470K

Culture & Recreationi

+14.4%14.2%$445K

Transportation / Public Worksi

+46.9%12.8%$402K

General Governmenti

+28.2%12%$374K

Depreciationi

+1.4%6.3%$196K

Debt Servicei

+82.5%1%$31K

By Fundi

Generali+$197K surplus

$1.4M

$1.2M

Special Revenuei+$112K surplus

$561K

$448K

Enterprisei$101K deficit

$1.3M

$1.4M