Municipal Finances — Hampshire, Illinois

MyTownView

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

$16.0M

+9.8%YoY

Total Expenditurei

$14.9M

+14.4%YoY

Property Tax Revenuei

$3.1M

19.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+19.2%38.8%$6.2M

Property Taxi

+6.8%19.2%$3.1M

State Sales Taxi

+42.3%12.9%$2.1M

State Income Taxi

-13.7%8.3%$1.3M

Miscellaneousi

+6.3%6.2%$987K

Interesti

+13%4.4%$712K

Licenses & Permitsi

-18.4%3.7%$595K

Utility Taxi

+11.7%2.9%$463K

Motor Fuel Taxi

+5.8%2.6%$414K

Fines & Forfeituresi

-8%0.6%$88K

Replacement Taxi

-38.7%0.2%$34K

Other Intergovernmentali

-91.6%0.1%$20K

Other Taxesi

-1%0.1%$12K

Expenditure Categories — vs prior yeari

Public Safetyi

+11.2%21.9%$3.3M

Transportation / Public Worksi

+55.8%18.1%$2.7M

General Governmenti

+12.8%14.8%$2.2M

Debt Servicei

+8.9%10.3%$1.5M

Depreciationi

-1.6%10.2%$1.5M

Public Utilitiesi

+11.6%8.3%$1.2M

Other Expendituresi

-14.8%1.5%$217K

Capital Outlayi

+9.6%1%$145K

By Fundi

Generali$811K deficit

$6.9M

$7.7M

Special Revenuei+$535K surplus

$984K

$449K

Capital Projecti+$349K surplus

$588K

$239K

Debt Servicei+$3K surplus

$3K

$0

Enterprisei+$193K surplus

$5.2M

$5.0M

Fiduciaryi+$895K surplus

$2.3M

$1.5M