Municipal Finances — Sublette, Illinois

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Finances — FY 2025

Source

Total Revenuei

$575K

+5.3%YoY

Total Expenditurei

$380K

+21%YoY

Property Tax Revenuei

$28K

4.9%of revenue

Revenue vs Expenditurei

$575K

$380K

Revenue

Expenditure

+$195K surplus

Revenue Sources — vs prior yeari

State Sales Taxi

+4.7%49%$282K

Charges for Servicesi

+0.9%18.2%$105K

State Income Taxi

+6.2%11.5%$66K

Property Taxi

+5.4%4.9%$28K

Interesti

+16.7%4.7%$27K

State Gaming Taxi

+18.5%4.3%$25K

Miscellaneousi

+74.5%3.2%$18K

Motor Fuel Taxi

+3%3%$17K

Licenses & Permitsi

+6.6%0.6%$3K

Replacement Taxi

-38.6%0.4%$2K

Utility Taxi

+4.4%0.2%$1K

Other State Sourcesi

+1.2%0.1%$597

Expenditure Categories — vs prior yeari

Capital Outlayi

+111.4%25.7%$98K

Public Utilitiesi

+45.1%25.3%$96K

Transportation / Public Worksi

-16.2%14.1%$53K

General Governmenti

-18.9%11.2%$42K

Depreciationi

+4.1%8.7%$33K

Culture & Recreationi

+23.8%7.5%$29K

Debt Servicei

-12.3%0.7%$3K

By Fundi

Generali+$222K surplus

$444K

$222K

Special Revenuei+$18K surplus

$18K

Enterprisei$45K deficit

$113K

$158K