Municipal Finances — Hamel, 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

$2.3M

+13.6%YoY

Total Expenditurei

$2.0M

+16.5%YoY

Property Tax Revenuei

$134K

5.7%of revenue

Revenue vs Expenditurei

$2.3M

$2.0M

Revenue

Expenditure

+$356K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.1%29.5%$692K

State Sales Taxi

+12.5%22.8%$534K

Local Sales Taxi

+4.6%10.5%$246K

State Income Taxi

+6.2%6.9%$161K

Interesti

+12.9%6.9%$161K

Property Taxi

+3.1%5.7%$134K

Other Intergovernmentali

4.8%$113K

Utility Taxi

+19.3%3.3%$78K

State Gaming Taxi

-2%3.2%$74K

Miscellaneousi

+18.6%3%$70K

Motor Fuel Taxi

+3%1.8%$42K

Fines & Forfeituresi

+490.5%0.5%$12K

Other Taxesi

+19.2%0.5%$11K

Licenses & Permitsi

-60.9%0.4%$8K

Replacement Taxi

-38.6%0.3%$6K

Other State Sourcesi

0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti

-1.5%33.6%$668K

Capital Outlayi

+416.2%17.5%$348K

Public Utilitiesi

+11.5%13.5%$269K

Public Safetyi

+42%13%$259K

Depreciationi

-1.5%7.3%$146K

Culture & Recreationi

+13.8%5%$99K

Transportation / Public Worksi

-66.6%2.9%$58K

Debt Servicei

+91.4%1.6%$31K

By Fundi

Generali+$114K surplus

$1.3M

$1.2M

Special Revenuei+$56K surplus

$368K

$312K

Enterprisei+$186K surplus

$711K

$525K