Municipal Finances — Rutland, 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

$483K

+30.2%YoY

Total Expenditurei

$270K

+40.8%YoY

Property Tax Revenuei

$20K

4.2%of revenue

Revenue vs Expenditurei

$483K

$270K

Revenue

Expenditure

+$213K surplus

Revenue Sources — vs prior yeari

Other Intergovernmentali

+67.5%51.3%$248K

Charges for Servicesi

-1.4%18.8%$91K

State Income Taxi

+6.2%9.3%$45K

State Sales Taxi

+71.9%5.1%$24K

Property Taxi

+1.4%4.2%$20K

Utility Taxi

+12.2%3.6%$17K

Miscellaneousi

-17.2%2.6%$13K

Motor Fuel Taxi

+2.9%2.4%$12K

Interesti

+15.4%1.7%$8K

State Gaming Taxi

+15.4%0.6%$3K

Replacement Taxi

-38.6%0.2%$826

Other State Sourcesi

+1.2%0.1%$407

Licenses & Permitsi

-50%0.1%$300

Expenditure Categories — vs prior yeari

Public Utilitiesi

+58.1%30.5%$82K

General Governmenti

+17.8%25.8%$70K

Depreciationi

+28%15%$40K

Transportation / Public Worksi

+156.5%14.6%$39K

Capital Outlayi

+109.3%3.2%$9K

Culture & Recreationi

+53.7%1.4%$4K

Debt Servicei

-28.5%0.3%$939

Public Safetyi

-88.5%0%$51

By Fundi

Generali+$33K surplus

$133K

$100K

Special Revenuei$7K deficit

$15K

$22K

Enterprisei+$187K surplus

$335K

$149K