Municipal Finances — Peru, 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

$64.2M

+1.5%YoY

Total Expenditurei

$61.1M

+5%YoY

Property Tax Revenuei

$2.2M

3.4%of revenue

Revenue vs Expenditurei

$64.2M

$61.1M

Revenue

Expenditure

+$3.0M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+0.4%57.1%$36.6M

State Sales Taxi

+6.5%12.6%$8.1M

Other Taxesi

+3.7%10.1%$6.5M

Interesti

+22.1%4.2%$2.7M

Licenses & Permitsi

+3.3%3.8%$2.4M

Property Taxi

+12.6%3.4%$2.2M

Miscellaneousi

-0.9%2.9%$1.9M

State Income Taxi

+6.7%2.7%$1.8M

Other State Sourcesi

-52.3%0.9%$565K

State Gaming Taxi

+4.7%0.8%$496K

Motor Fuel Taxi

+2.9%0.7%$447K

Replacement Taxi

-32%0.5%$311K

Federal Sourcesi

-23.4%0.2%$145K

Utility Taxi

-10.4%0.2%$107K

Fines & Forfeituresi

-17.8%0.1%$75K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+11.6%42.9%$26.2M

General Governmenti

+17%18.4%$11.3M

Public Safetyi

+1.2%10.3%$6.3M

Capital Outlayi

-37.7%6.3%$3.9M

Depreciationi

+2.4%6.1%$3.7M

Transportation / Public Worksi

+3.2%4.6%$2.8M

Other Expendituresi

+10.7%3.5%$2.1M

Debt Servicei

+38.4%3.3%$2.0M

Social Servicesi

-20.2%2.2%$1.4M

Culture & Recreationi

+19.2%2.2%$1.3M

By Fundi

Generali+$1.7M surplus

$22.2M

$20.6M

Special Revenuei$492K deficit

$2.5M

$3.0M

Enterprisei+$755K surplus

$35.0M

$34.2M

Internal Servicei+$5K surplus

$1.8M

Fiduciaryi+$1.1M surplus

$2.6M

$1.5M