Municipal Finances — Lawrenceville, 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

$5.8M

-7.6%YoY

Total Expenditurei

$6.2M

+1.5%YoY

Property Tax Revenuei

$567K

9.7%of revenue

Revenue vs Expenditurei

$5.8M

$6.2M

Revenue

Expenditure

$368K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.7%34.8%$2.0M

State Sales Taxi

+13.6%22.6%$1.3M

State Income Taxi

+6.2%12.4%$724K

Property Taxi

+1.6%9.7%$567K

Miscellaneousi

-13.3%8.1%$473K

Motor Fuel Taxi

+3%3.2%$188K

Interesti

-5.9%2.7%$157K

State Gaming Taxi

-10.9%2.4%$139K

Other Intergovernmentali

-42.9%2.3%$132K

Utility Taxi

-12.1%0.6%$37K

Replacement Taxi

-38.6%0.5%$28K

Licenses & Permitsi

-10.7%0.3%$20K

Fines & Forfeituresi

-36.5%0.2%$14K

Other State Sourcesi

-98.6%0.1%$8K

Expenditure Categories — vs prior yeari

Public Safetyi

+9%22.3%$1.4M

Public Utilitiesi

+2.6%13.6%$845K

Transportation / Public Worksi

-8.3%12.7%$789K

Depreciationi

+0%8.7%$539K

Capital Outlayi

+32.7%6.9%$429K

Culture & Recreationi

+33.2%6.5%$402K

General Governmenti

-14.6%6.4%$395K

Social Servicesi

-8.2%5.6%$345K

Debt Servicei

-1.9%1.8%$113K

By Fundi

Generali$298K deficit

$3.1M

$3.4M

Special Revenuei+$49K surplus

$267K

$218K

Enterprisei$399K deficit

$1.8M

$2.2M

Fiduciaryi+$280K surplus

$680K

$399K