Municipal Finances — Hartsburg, Illinois

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Finances — FY 2025

Source

Total Revenuei

$166K

+7.5%YoY

Total Expenditurei

$189K

+22%YoY

Property Tax Revenuei

$7K

4.3%of revenue

Revenue vs Expenditurei

$166K

$189K

Revenue

Expenditure

$23K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+15.4%40.6%$67K

State Income Taxi

+6.2%27.5%$46K

State Sales Taxi

+4.2%14.8%$25K

Motor Fuel Taxi

+3%7.1%$12K

Property Taxi

+6.5%4.3%$7K

Replacement Taxi

-38.6%1.7%$3K

Utility Taxi

+17.7%1.6%$3K

Interesti

+282.2%1.5%$2K

Miscellaneousi

-56.8%1.1%$2K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

+118.5%25.7%$48K

Public Utilitiesi

-10.1%25.4%$48K

General Governmenti

+30.3%25.1%$47K

Depreciationi

-0.3%10.6%$20K

Capital Outlayi

-24.3%6%$11K

Culture & Recreationi

+105%5.2%$10K

Debt Servicei

+30%2%$4K

By Fundi

Generali+$9K surplus

$88K

$78K

Special Revenuei$27K deficit

$12K

$39K

Enterprisei$5K deficit

$66K

$72K