Municipal Finances — Lincoln, 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

$20.5M

-0.6%YoY

Total Expenditurei

$20.7M

+3.6%YoY

Property Tax Revenuei

$911K

4.4%of revenue

Revenue vs Expenditurei

$20.5M

$20.7M

Revenue

Expenditure

$162K deficit

Revenue Sources — vs prior yeari

State Sales Taxi

+2.5%26%$5.3M

Charges for Servicesi

-4.4%22.8%$4.7M

Miscellaneousi

-29%12.7%$2.6M

State Income Taxi

+7.2%11.6%$2.4M

Interesti

+1765.6%7.8%$1.6M

Property Taxi

-4.3%4.4%$911K

Motor Fuel Taxi

+2.9%2.9%$601K

Utility Taxi

-14.4%2.6%$523K

State Gaming Taxi

+3.3%2.5%$512K

Replacement Taxi

-42%1.4%$293K

Other Taxesi

-16.2%1.4%$288K

Licenses & Permitsi

-0.9%1.2%$239K

Other State Sourcesi

+636.3%1.1%$222K

Fines & Forfeituresi

+79.9%0.9%$187K

Federal Sourcesi

-80.6%0.7%$134K

Expenditure Categories — vs prior yeari

Public Safetyi

+5.7%22.6%$4.7M

Other Expendituresi

-15.4%17.7%$3.7M

General Governmenti

-0.8%14.6%$3.0M

Public Utilitiesi

+25.7%14.3%$3.0M

Transportation / Public Worksi

+12.4%12%$2.5M

Debt Servicei

-9.4%6.2%$1.3M

Depreciationi

+2.8%5.9%$1.2M

Social Servicesi

5%$1.0M

Capital Outlayi

-65.5%1.7%$350K

By Fundi

Generali+$109K surplus

$11.1M

$11.0M

Special Revenuei+$99K surplus

$1.1M

$1.0M

Capital Projecti$277K deficit

$765

$278K

Debt Servicei$3K deficit

$181K

$184K

Enterprisei$353K deficit

$4.1M

$4.4M

Internal Servicei$248K deficit

$248K

$496K

Fiduciaryi+$512K surplus

$3.7M

$3.2M