Municipal Finances — Plano, Illinois

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Finances — FY 2025

Source

Total Revenuei

$17.5M

+1.5%YoY

Total Expenditurei

$15.7M

+6.7%YoY

Property Tax Revenuei

$2.4M

13.4%of revenue

Revenue vs Expenditurei

$17.5M

$15.7M

Revenue

Expenditure

+$1.8M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+4%32.5%$5.7M

State Sales Taxi

+6.9%15.5%$2.7M

Property Taxi

+2.5%13.4%$2.4M

State Income Taxi

+6.2%11.7%$2.1M

Interesti

+12.3%7.8%$1.4M

Miscellaneousi

-2.7%6.6%$1.2M

Motor Fuel Taxi

+5.6%3.3%$585K

Utility Taxi

-0.2%3.3%$581K

Other Taxesi

-27.3%2.2%$380K

State Gaming Taxi

+24.6%1.3%$225K

Fines & Forfeituresi

-25.7%0.7%$131K

Other Intergovernmentali

-70.5%0.6%$101K

Replacement Taxi

-38.6%0.5%$91K

Licenses & Permitsi

-12.2%0.4%$76K

Expenditure Categories — vs prior yeari

Public Safetyi

+0.3%24.5%$3.8M

General Governmenti

+6.7%19.6%$3.1M

Transportation / Public Worksi

+17.5%12.5%$2.0M

Public Utilitiesi

+13.9%10.3%$1.6M

Social Servicesi

+4.1%7%$1.1M

Depreciationi

+2.4%5.9%$929K

Other Expendituresi

+63.1%4.9%$772K

Debt Servicei

-11.5%2.5%$396K

Capital Outlayi

-28.6%2.3%$368K

Culture & Recreationi

-58.9%0.3%$53K

By Fundi

Generali+$428K surplus

$9.9M

$9.5M

Special Revenuei+$264K surplus

$1.2M

$983K

Debt Servicei$291K deficit

$4K

$295K

Enterprisei+$168K surplus

$4.3M

$4.2M

Fiduciaryi+$1.3M surplus

$2.1M

$772K