Municipal Finances — Altona, 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

$471K

+8.7%YoY

Total Expenditurei

$546K

+49.2%YoY

Property Tax Revenuei

$41K

8.7%of revenue

Revenue vs Expenditurei

$471K

$546K

Revenue

Expenditure

$75K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.5%44.1%$208K

State Income Taxi

+2.6%20.4%$96K

Property Taxi

+6%8.7%$41K

State Sales Taxi

+35.4%8%$38K

Interesti

+17.6%5.3%$25K

Motor Fuel Taxi

+3%4.4%$21K

Miscellaneousi

+116.9%3.5%$17K

State Gaming Taxi

-10.3%2.7%$13K

Fines & Forfeituresi

1.5%$7K

Replacement Taxi

-38.6%0.9%$4K

Licenses & Permitsi

+1.5%0.3%$1K

Other State Sourcesi

+1.4%0.2%$728

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

+484.8%27.9%$153K

Public Utilitiesi

+152%27.8%$152K

General Governmenti

+25.3%17.5%$95K

Depreciationi

-18.9%10.7%$59K

Capital Outlayi

-84.6%1.7%$9K

Public Safetyi

+148.9%1.4%$8K

Culture & Recreationi

-37.9%0.6%$3K

Debt Servicei

-22%0.3%$2K

By Fundi

Generali+$4K surplus

$198K

$194K

Special Revenuei$30K deficit

$81K

$111K

Enterprisei$49K deficit

$192K

$241K