Municipal Finances — Burlington, 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

$683K

-14.9%YoY

Total Expenditurei

$775K

-10.5%YoY

Property Tax Revenuei

$157K

22.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-17.2%23.8%$163K

Property Taxi

-1.5%22.9%$157K

State Income Taxi

+6.2%13.6%$93K

State Sales Taxi

+11.9%9.8%$67K

Utility Taxi

-1.4%6.3%$43K

Miscellaneousi

-39%5.8%$39K

Other Taxesi

-78.6%3.8%$26K

Motor Fuel Taxi

+3%3.5%$24K

Other Intergovernmentali

3.3%$23K

Interesti

+187%2.3%$16K

Licenses & Permitsi

-32.7%2%$13K

State Gaming Taxi

+10.6%1.9%$13K

Replacement Taxi

-38.6%0.9%$6K

Expenditure Categories — vs prior yeari

General Governmenti

-7.7%36.6%$283K

Public Utilitiesi

-38.4%20.1%$155K

Transportation / Public Worksi

-1%19.9%$154K

Depreciationi

-0.9%8.5%$66K

Capital Outlayi

+82.2%8.2%$63K

Debt Servicei

+11.6%6.7%$52K

By Fundi

Generali$67K deficit

$448K

$515K

Special Revenuei+$16K surplus

$45K

$29K

Enterprisei$40K deficit

$190K

$230K