Municipal Finances — La Salle, Illinois

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Finances — FY 2025

Source

Total Revenuei

$29.8M

-4.1%YoY

Total Expenditurei

$26.4M

+1.8%YoY

Property Tax Revenuei

$7.6M

25.6%of revenue

Revenue vs Expenditurei

$29.8M

$26.4M

Revenue

Expenditure

+$3.4M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+1%26.5%$7.9M

Property Taxi

+7.8%25.6%$7.6M

Miscellaneousi

-2.3%17.9%$5.3M

State Sales Taxi

+3.1%8.8%$2.6M

State Income Taxi

+7.2%5.7%$1.7M

Utility Taxi

+6%5.2%$1.6M

Interesti

+45.5%3.3%$980K

Replacement Taxi

-38.6%1.6%$464K

Motor Fuel Taxi

+99.2%1.5%$433K

Other State Sourcesi

+2.3%1.3%$392K

State Gaming Taxi

+4.3%1.1%$331K

Licenses & Permitsi

-40%0.5%$151K

Federal Sourcesi

-94.3%0.5%$135K

Other Taxesi

-11.7%0.3%$98K

Fines & Forfeituresi

+107.8%0.3%$89K

Expenditure Categories — vs prior yeari

Public Safetyi

+1.7%32.1%$8.5M

General Governmenti

+17.7%16.9%$4.5M

Public Utilitiesi

+19.9%11.5%$3.0M

Capital Outlayi

-38.5%10.2%$2.7M

Depreciationi

+5.8%7.9%$2.1M

Transportation / Public Worksi

+4%6.1%$1.6M

Culture & Recreationi

+5.6%3.7%$973K

Other Expendituresi

+215.1%0.9%$234K

Debt Servicei

-53.3%0.3%$83K

By Fundi

Generali+$659K surplus

$11.5M

$10.9M

Special Revenuei+$2.5M surplus

$8.8M

$6.4M

Capital Projecti$465K deficit

$5K

$470K

Debt Servicei$58K deficit

$58K

Enterprisei$1.2M deficit

$5.9M

$7.1M

Fiduciaryi+$2.0M surplus

$3.6M

$1.5M