Municipal Finances — Dixon, 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

$39.5M

-13.4%YoY

Total Expenditurei

$34.1M

-6.6%YoY

Property Tax Revenuei

$5.4M

13.8%of revenue

Revenue vs Expenditurei

$39.5M

$34.1M

Revenue

Expenditure

+$5.4M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+6%24.3%$9.6M

Interesti

+5.9%18.8%$7.4M

Property Taxi

+1.8%13.8%$5.4M

Local Sales Taxi

+1.3%12%$4.7M

State Income Taxi

+6.2%6.7%$2.7M

Other Intergovernmentali

-12.2%6%$2.4M

Miscellaneousi

-78.3%4.6%$1.8M

State Sales Taxi

+4.4%3.3%$1.3M

Replacement Taxi

-38.6%2.7%$1.1M

Motor Fuel Taxi

+2.9%1.7%$690K

Utility Taxi

+2.8%1.7%$676K

State Gaming Taxi

+5.3%1.4%$554K

Licenses & Permitsi

-8%1.2%$477K

Fines & Forfeituresi

+12.2%0.9%$350K

Other Taxesi

+41%0.5%$198K

Other State Sourcesi

+884.3%0.2%$82K

Expenditure Categories — vs prior yeari

Capital Outlayi

+31.9%23.8%$8.1M

Public Safetyi

-47.3%20.9%$7.1M

General Governmenti

+20.5%14.4%$4.9M

Other Expendituresi

+6.9%9.7%$3.3M

Public Utilitiesi

+4.8%7.4%$2.5M

Depreciationi

+5.8%5.7%$1.9M

Transportation / Public Worksi

+35.4%5.2%$1.8M

Debt Servicei

+2.8%4.5%$1.5M

Culture & Recreationi

+0.7%2.4%$810K

By Fundi

Generali+$3.2M surplus

$16.8M

$13.6M

Special Revenuei$1.8M deficit

$2.8M

$4.5M

Capital Projecti$834K deficit

$4.5M

$5.4M

Enterprisei+$1.4M surplus

$8.0M

$6.6M

Internal Servicei+$14K surplus

$14K

$0

Fiduciaryi+$3.2M surplus

$6.5M

$3.3M

Component Unitsi+$112K surplus

$800K

$689K