Municipal Finances — Forrest, 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

$1.4M

+5.9%YoY

Total Expenditurei

$1.3M

-3.9%YoY

Property Tax Revenuei

$187K

13.6%of revenue

Revenue vs Expenditurei

$1.4M

$1.3M

Revenue

Expenditure

+$88K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+12.8%28.6%$392K

State Sales Taxi

+1%25.7%$353K

Property Taxi

-5.2%13.6%$187K

State Income Taxi

+6.2%13.2%$181K

Utility Taxi

+2.6%6.5%$89K

Motor Fuel Taxi

+3%3.4%$47K

Miscellaneousi

+194.6%3%$41K

Fines & Forfeituresi

+27.4%2.1%$29K

Replacement Taxi

-34.6%1.4%$19K

Licenses & Permitsi

-2.9%0.9%$12K

State Gaming Taxi

+17.2%0.8%$10K

Interesti

+0.1%0.7%$10K

Other State Sourcesi

+1.3%0.1%$2K

Expenditure Categories — vs prior yeari

General Governmenti

+14.9%22.8%$293K

Depreciationi

+2.4%14.4%$185K

Transportation / Public Worksi

-48.5%13.3%$170K

Public Utilitiesi

+20.2%12.9%$165K

Public Safetyi

-32.1%8.2%$105K

Capital Outlayi

+69%3.7%$47K

Culture & Recreationi

+12.3%1.1%$14K

Debt Servicei

-7.6%1.1%$14K

By Fundi

Generali+$260K surplus

$803K

$543K

Special Revenuei$7K deficit

$80K

$87K

Enterprisei$165K deficit

$490K

$655K