Municipal Finances — Leland, 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

$840K

+4.1%YoY

Total Expenditurei

$892K

-20.8%YoY

Property Tax Revenuei

$220K

26.2%of revenue

Revenue vs Expenditurei

$840K

$892K

Revenue

Expenditure

$52K deficit

Revenue Sources — vs prior yeari

Property Taxi

+4.4%26.2%$220K

Charges for Servicesi

+1.8%21.7%$183K

State Income Taxi

+6.2%19.7%$165K

Utility Taxi

+1.2%6.5%$54K

State Sales Taxi

+9.7%6.3%$53K

Other Taxesi

-8%5.7%$48K

Motor Fuel Taxi

+3%5.1%$43K

Miscellaneousi

+216.8%3.5%$30K

State Gaming Taxi

-31.7%1.4%$11K

Interesti

+30%1.3%$11K

Licenses & Permitsi

-13.2%1.2%$10K

Replacement Taxi

-28.3%1.2%$10K

Fines & Forfeituresi

-61.1%0.3%$2K

Expenditure Categories — vs prior yeari

Public Safetyi

+19.3%29.8%$265K

General Governmenti

+13%20.5%$183K

Transportation / Public Worksi

-31.6%18.2%$163K

Public Utilitiesi

-70.1%9.3%$83K

Debt Servicei

-14.6%6.4%$57K

Depreciationi

+1.3%3.2%$28K

Capital Outlayi

-88.4%0.3%$2K

By Fundi

Generali$40K deficit

$558K

$598K

Special Revenuei+$32K surplus

$97K

$64K

Capital Projecti$2K deficit

$475

$2K

Enterprisei$42K deficit

$185K

$227K