Municipal Finances — Palmyra, Illinois

MyTownView

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

$1.2M

-14.7%YoY

Total Expenditurei

$1.5M

+57.8%YoY

Property Tax Revenuei

$24K

2%of revenue

Revenue vs Expenditurei

$1.2M

$1.5M

Revenue

Expenditure

$347K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.2%46.1%$545K

State Sales Taxi

-14.6%20.8%$246K

Miscellaneousi

-55.5%12.5%$148K

State Income Taxi

+6.2%8.9%$105K

Interesti

-9.4%3.3%$39K

State Gaming Taxi

+3.3%2.8%$33K

Motor Fuel Taxi

+2.9%2.3%$27K

Property Taxi

-10.1%2%$24K

Licenses & Permitsi

+164.8%0.4%$5K

Fines & Forfeituresi

-70%0.4%$5K

Replacement Taxi

-38.6%0.4%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+197.1%36.9%$563K

Capital Outlayi

+2008.7%24.2%$369K

General Governmenti

+33.8%14.8%$227K

Public Safetyi

-11.8%7.3%$111K

Depreciationi

-4.4%5.2%$80K

Social Servicesi

+14.2%2%$30K

Transportation / Public Worksi

+0.1%1.7%$27K

Debt Servicei

-2%0.7%$11K

By Fundi

Generali$15K deficit

$474K

$489K

Special Revenuei$231K deficit

$44K

$275K

Enterprisei$100K deficit

$665K

$765K