Municipal Finances — Virden, 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

$2.9M

+2.1%YoY

Total Expenditurei

$3.2M

-2.2%YoY

Property Tax Revenuei

$212K

7.3%of revenue

Revenue vs Expenditurei

$2.9M

$3.2M

Revenue

Expenditure

$272K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.9%28.8%$838K

State Sales Taxi

-2.8%27.9%$812K

State Income Taxi

+7.2%19.8%$576K

Property Taxi

-3.4%7.3%$212K

Motor Fuel Taxi

+2.9%5%$146K

Interesti

+81.4%2.9%$84K

Other State Sourcesi

+18.6%2.4%$71K

State Gaming Taxi

+2.6%2.2%$63K

Fines & Forfeituresi

-1.2%1.3%$39K

Miscellaneousi

-29.9%1.2%$34K

Replacement Taxi

-35.2%1.1%$33K

Licenses & Permitsi

-22.8%0.2%$6K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+8.1%29.5%$940K

Public Safetyi

+7.7%28.1%$896K

Transportation / Public Worksi

-10.1%17.5%$557K

General Governmenti

+17.4%13.4%$426K

Capital Outlayi

-52%6.5%$208K

Depreciationi

-4.1%3.4%$109K

Culture & Recreationi

+59.3%1.1%$35K

Social Servicesi

+135.9%0.4%$14K

By Fundi

Generali$101K deficit

$1.9M

$2.0M

Special Revenuei+$32K surplus

$149K

$118K

Enterprisei$203K deficit

$847K

$1.0M