Municipal Finances — Gillespie, 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

$5.3M

+10.4%YoY

Total Expenditurei

$4.9M

+6.4%YoY

Property Tax Revenuei

$449K

8.5%of revenue

Revenue vs Expenditurei

$5.3M

$4.9M

Revenue

Expenditure

+$372K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+8.4%48.3%$2.6M

State Income Taxi

+7.2%10.6%$565K

Other State Sourcesi

+8.7%9.4%$498K

Property Taxi

+10.5%8.5%$449K

State Sales Taxi

-5.9%6.7%$358K

Federal Sourcesi

3.9%$209K

Utility Taxi

+10.7%3.3%$177K

Miscellaneousi

-1.2%2.8%$151K

Motor Fuel Taxi

+2.9%2.7%$143K

Interesti

-9.2%1.1%$56K

State Gaming Taxi

-0.6%0.9%$49K

Fines & Forfeituresi

-6%0.7%$40K

Replacement Taxi

-33.7%0.5%$29K

Licenses & Permitsi

-6.9%0.4%$24K

Expenditure Categories — vs prior yeari

Public Safetyi

+0.5%21.9%$1.1M

Transportation / Public Worksi

+26.1%17.2%$849K

Public Utilitiesi

-0.6%16.7%$826K

Depreciationi

+0.9%14.3%$708K

General Governmenti

+36.9%9.7%$480K

Culture & Recreationi

-6.3%8.9%$439K

Capital Outlayi

+555.5%7.7%$382K

Debt Servicei

+6.7%2.6%$130K

Other Expendituresi

-10.5%0.9%$44K

By Fundi

Generali+$1.2M surplus

$1.7M

$440K

Special Revenuei$1.2M deficit

$1.3M

$2.5M

Enterprisei+$370K surplus

$2.4M

$2.0M