Municipal Finances — Hainesville, 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

$3.8M

-6.6%YoY

Total Expenditurei

$3.7M

-0.9%YoY

Property Tax Revenuei

$534K

14.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.3%32.3%$1.2M

State Sales Taxi

+1.6%17.4%$659K

State Income Taxi

+7.2%16.7%$632K

Property Taxi

+2.5%14.1%$534K

Interesti

+13.3%5.9%$225K

Motor Fuel Taxi

+2.9%4.2%$160K

Licenses & Permitsi

-15.3%4.2%$160K

Utility Taxi

+3.3%3.1%$119K

Miscellaneousi

-88.1%1.3%$48K

Other Taxesi

-5.6%0.7%$25K

Replacement Taxi

-33.7%0%$415

Fines & Forfeituresi

+77.5%0%$213

Expenditure Categories — vs prior yeari

Public Safetyi

+1.3%24%$893K

Public Utilitiesi

+51.6%22.6%$838K

Transportation / Public Worksi

-34.8%20.9%$776K

General Governmenti

+41.5%18%$670K

Depreciationi

+0%5.2%$195K

Capital Outlayi

-29.4%4.3%$160K

By Fundi

Generali$14K deficit

$2.2M

$2.3M

Special Revenuei$37K deficit

$205K

$242K

Capital Projecti+$91K surplus

$91K

$0

Enterprisei+$32K surplus

$1.2M