Municipal Finances — Seneca, Illinois

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Finances — FY 2025

Source

Total Revenuei

$4.5M

+7%YoY

Total Expenditurei

$3.3M

-6%YoY

Property Tax Revenuei

$1.5M

33%of revenue

Revenue vs Expenditurei

$4.5M

$3.3M

Revenue

Expenditure

+$1.1M surplus

Revenue Sources — vs prior yeari

Property Taxi

+3.2%33%$1.5M

Charges for Servicesi

+4.9%19.8%$886K

State Income Taxi

+5.9%9.1%$404K

State Sales Taxi

-5%8.1%$360K

Interesti

+12.6%6.9%$307K

Utility Taxi

+3.1%5.9%$262K

Miscellaneousi

+29.9%5.6%$249K

Other State Sourcesi

+657.3%3.4%$150K

Motor Fuel Taxi

+3%2.4%$106K

State Gaming Taxi

+7.9%2.4%$105K

Other Taxesi

-8.5%2%$87K

Licenses & Permitsi

-27.2%0.8%$38K

Fines & Forfeituresi

-16.6%0.5%$21K

Replacement Taxi

-40.5%0.4%$18K

Expenditure Categories — vs prior yeari

Public Safetyi

-3.7%24.7%$827K

General Governmenti

-29.9%21%$703K

Transportation / Public Worksi

-19.8%12.7%$426K

Capital Outlayi

+103.2%12.3%$411K

Depreciationi

-9%8.8%$294K

Public Utilitiesi

-7.2%7.4%$249K

Culture & Recreationi

+27.6%2.6%$87K

Debt Servicei

-0.2%1.8%$61K

Other Expendituresi

-19.4%1.1%$35K

By Fundi

Generali+$191K surplus

$2.2M

$2.0M

Special Revenuei+$770K surplus

$1.2M

$435K

Debt Servicei$38K deficit

$229

$38K

Enterprisei+$188K surplus

$994K

$806K

Fiduciaryi+$5K surplus

$40K

$35K