Municipal Finances — Atlanta, 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

$2.7M

+1.8%YoY

Total Expenditurei

$2.8M

+3.8%YoY

Property Tax Revenuei

$469K

17.3%of revenue

Revenue vs Expenditurei

$2.7M

$2.8M

Revenue

Expenditure

$67K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-38%30.6%$830K

Miscellaneousi

+325.7%18.1%$491K

Property Taxi

+12.9%17.3%$469K

State Income Taxi

+1.9%12.7%$346K

State Sales Taxi

+14.2%11.1%$302K

Utility Taxi

+612.8%4%$110K

Motor Fuel Taxi

+3%2.8%$75K

State Gaming Taxi

+13.7%1.3%$36K

Replacement Taxi

-38.6%0.9%$25K

Other Taxesi

-23.9%0.6%$17K

Interesti

+53%0.3%$7K

Licenses & Permitsi

-35%0.2%$4K

Fines & Forfeituresi

+193%0.2%$4K

Expenditure Categories — vs prior yeari

Culture & Recreationi

+65.1%29.2%$812K

Public Utilitiesi

+5.8%26.3%$731K

General Governmenti

+61%10.6%$296K

Transportation / Public Worksi

-46.8%9.1%$254K

Public Safetyi

-12.8%8.8%$245K

Debt Servicei

-16.4%7.2%$202K

Depreciationi

-0.5%5.5%$154K

Capital Outlayi

-43.9%3.2%$90K

By Fundi

Generali+$60K surplus

$1.4M

$1.3M

Special Revenuei$42K deficit

$499K

$540K

Enterprisei$85K deficit

$836K

$921K