Municipal Finances — Naplate, 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

$726K

+33.9%YoY

Total Expenditurei

$711K

+16.5%YoY

Property Tax Revenuei

$19K

2.6%of revenue

Revenue vs Expenditurei

$726K

$711K

Revenue

Expenditure

+$14K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.9%43.6%$316K

Miscellaneousi

+409.7%21%$153K

State Income Taxi

+5.9%9.8%$71K

State Sales Taxi

+6.5%7.8%$57K

Licenses & Permitsi

+285.6%4.1%$30K

State Gaming Taxi

-4.5%3.8%$28K

Other State Sourcesi

+4091.5%3.7%$27K

Property Taxi

+4.2%2.6%$19K

Motor Fuel Taxi

+3%2.6%$19K

Interesti

-4.6%0.4%$3K

Replacement Taxi

-40.1%0.4%$3K

Fines & Forfeituresi

-53.9%0.2%$1K

Expenditure Categories — vs prior yeari

Capital Outlayi

+68%17.8%$127K

General Governmenti

+5.9%17.2%$122K

Public Utilitiesi

+23.5%14.2%$101K

Depreciationi

+3%13.7%$98K

Public Safetyi

+1.3%8.7%$62K

Transportation / Public Worksi

-7.6%5%$36K

Debt Servicei

+28.5%3.6%$26K

Culture & Recreationi

-99.4%0%$10

By Fundi

Generali+$37K surplus

$341K

$305K

Special Revenuei+$11K surplus

$66K

$55K

Enterprisei$33K deficit

$319K

$352K