Municipal Finances — Staunton, Illinois

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Finances — FY 2025

Source

Total Revenuei

$7.9M

+21.6%YoY

Total Expenditurei

$4.9M

-3.2%YoY

Property Tax Revenuei

$1.1M

13.7%of revenue

Revenue vs Expenditurei

$7.9M

$4.9M

Revenue

Expenditure

+$2.9M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.4%26.2%$2.1M

State Sales Taxi

+16.7%18.1%$1.4M

Property Taxi

+1.2%13.7%$1.1M

Miscellaneousi

+1077.5%12.2%$956K

State Income Taxi

+6.2%11.2%$878K

Interesti

+22.9%7.6%$599K

Utility Taxi

+11.1%3.6%$284K

Motor Fuel Taxi

+3%2.9%$228K

State Gaming Taxi

+8.7%1.9%$147K

Other State Sourcesi

+51.1%1.2%$95K

Other Taxesi

+60.7%0.5%$39K

Licenses & Permitsi

-36.4%0.4%$30K

Replacement Taxi

-39.1%0.3%$26K

Fines & Forfeituresi

-19.8%0.3%$21K

Expenditure Categories — vs prior yeari

Public Safetyi

+8.4%28.2%$1.4M

Public Utilitiesi

+17.4%22.4%$1.1M

Depreciationi

-1.9%13.5%$665K

Transportation / Public Worksi

+0.6%13.2%$650K

General Governmenti

+7.8%9.5%$467K

Debt Servicei

-2%4.6%$227K

Culture & Recreationi

+5.5%4.3%$211K

Capital Outlayi

-43.5%2.6%$130K

Other Expendituresi

+105.6%1.6%$79K

Social Servicesi

-14.8%0.1%$7K

By Fundi

Generali+$773K surplus

$2.7M

$1.9M

Special Revenuei+$498K surplus

$1.3M

$766K

Enterprisei+$1.4M surplus

$3.4M

$2.0M

Fiduciaryi+$250K surplus

$397K

$147K

Component Unitsi+$11K surplus

$128K

$116K