Municipal Finances — Elkhart, 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

$590K

-1.3%YoY

Total Expenditurei

$343K

-48.6%YoY

Property Tax Revenuei

$286K

48.4%of revenue

Revenue vs Expenditurei

$590K

$343K

Revenue

Expenditure

+$247K surplus

Revenue Sources — vs prior yeari

Property Taxi

+14.2%48.4%$286K

State Income Taxi

+6.2%13.2%$78K

Miscellaneousi

+155.1%12.9%$76K

Charges for Servicesi

-47.5%11.7%$69K

Other State Sourcesi

-5.2%5.2%$31K

Motor Fuel Taxi

+3%3.4%$20K

State Sales Taxi

+5.9%3.1%$18K

State Gaming Taxi

-22.1%1.1%$7K

Replacement Taxi

-38.6%0.3%$2K

Licenses & Permitsi

-38.9%0.2%$1K

Interesti

+1.5%0.2%$1K

Expenditure Categories — vs prior yeari

General Governmenti

-14.2%43.5%$149K

Public Utilitiesi

-49.2%22.8%$78K

Other Expendituresi

-13.8%11.8%$40K

Transportation / Public Worksi

-70.4%10.7%$37K

Depreciationi

-0.6%6.9%$24K

Debt Servicei

-6.8%3.4%$12K

Culture & Recreationi

0.9%$3K

By Fundi

Generali+$19K surplus

$215K

$195K

Special Revenuei+$260K surplus

$306K

$46K

Enterprisei$32K deficit

$70K

$102K