Municipal Finances — Sumner, 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

$2.4M

+39.6%YoY

Total Expenditurei

$1.6M

-39.5%YoY

Property Tax Revenuei

$10K

0.4%of revenue

Revenue vs Expenditurei

$2.4M

$1.6M

Revenue

Expenditure

+$789K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+11.4%38.8%$923K

Federal Sourcesi

+3326.2%23.3%$556K

State Income Taxi

+7.9%19.5%$465K

State Sales Taxi

-4.8%8.6%$204K

Motor Fuel Taxi

+3%5%$119K

Interesti

+0.5%2.4%$56K

Miscellaneousi

+176.2%1%$25K

Property Taxi

+0.5%0.4%$10K

State Gaming Taxi

+0.7%0.4%$9K

Replacement Taxi

-38.6%0.2%$5K

Utility Taxi

+0%0.2%$4K

Fines & Forfeituresi

+28%0.2%$4K

Licenses & Permitsi

-3.3%0.1%$2K

Expenditure Categories — vs prior yeari

General Governmenti

+17.6%25.3%$402K

Public Utilitiesi

-6.6%21.5%$342K

Public Safetyi

-14.5%12.8%$203K

Capital Outlayi

-86%11.5%$183K

Transportation / Public Worksi

-18.1%8%$127K

Depreciationi

+0%7.9%$125K

Debt Servicei

-8%1.3%$20K

By Fundi

Generali+$52K surplus

$862K

$810K

Special Revenuei+$22K surplus

$128K

$106K

Enterprisei+$715K surplus

$1.4M

$676K