Municipal Finances — Antioch, Illinois

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Finances — FY 2025

Source

Total Revenuei

$38.2M

+11.5%YoY

Total Expenditurei

$35.2M

-10.1%YoY

Property Tax Revenuei

$8.6M

22.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+3%22.5%$8.6M

State Income Taxi

+124.8%14.1%$5.4M

Charges for Servicesi

-5.1%14%$5.4M

Other Intergovernmentali

+239.6%12.4%$4.7M

Miscellaneousi

+9.6%10.2%$3.9M

Interesti

+3.3%8.4%$3.2M

Local Sales Taxi

6.6%$2.5M

State Sales Taxi

-77%3.7%$1.4M

Utility Taxi

+15%2.9%$1.1M

Motor Fuel Taxi

+0%1.7%$661K

Other Taxesi

-57.9%1.5%$581K

Replacement Taxi

+227.3%1.1%$416K

Licenses & Permitsi

-28.1%0.7%$261K

Fines & Forfeituresi

-14.6%0.2%$67K

Expenditure Categories — vs prior yeari

Public Safetyi

-7.6%22%$7.7M

General Governmenti

+7.7%17.5%$6.2M

Capital Outlayi

-39.9%17.2%$6.1M

Debt Servicei

-6.8%13.6%$4.8M

Transportation / Public Worksi

+72%9.2%$3.2M

Other Expendituresi

+6.8%7.5%$2.6M

Public Utilitiesi

-26.8%6.8%$2.4M

Culture & Recreationi

-5.3%3.3%$1.2M

Depreciationi

+1.8%2.9%$1.0M

By Fundi

Generali+$2.8M surplus

$17.6M

$14.8M

Special Revenuei+$4.2M surplus

$7.0M

$2.8M

Capital Projecti$6.8M deficit

$2.1M

$8.9M

Enterprisei+$574K surplus

$5.2M

$4.6M

Fiduciaryi+$2.3M surplus

$6.3M

$4.0M