Municipal Finances — Roxana, Illinois

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Finances — FY 2025

Source

Total Revenuei

$8.9M

-3.8%YoY

Total Expenditurei

$8.2M

+6.1%YoY

Property Tax Revenuei

$1.9M

21.5%of revenue

Revenue vs Expenditurei

$8.9M

$8.2M

Revenue

Expenditure

+$612K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.7%54.6%$4.8M

Property Taxi

+4.9%21.5%$1.9M

Interesti

+5.8%7.6%$674K

Miscellaneousi

-51.3%4.7%$415K

Replacement Taxi

-39.1%3.8%$337K

State Sales Taxi

+35.7%3.4%$303K

State Income Taxi

+6.2%2.9%$253K

Motor Fuel Taxi

+3%0.7%$66K

Licenses & Permitsi

+10.4%0.7%$58K

Fines & Forfeituresi

-17.8%0.1%$7K

Other State Sourcesi

-1.3%0.1%$5K

Expenditure Categories — vs prior yeari

Public Safetyi

+6.1%19%$1.6M

Public Utilitiesi

+2.3%11.9%$980K

General Governmenti

+22.6%11%$908K

Capital Outlayi

-2.8%10.2%$840K

Debt Servicei

+0.7%9.6%$795K

Social Servicesi

+0.2%7.2%$590K

Depreciationi

-1.5%3.6%$296K

Transportation / Public Worksi

-1.1%2.9%$239K

Culture & Recreationi

+22.3%2.4%$202K

By Fundi

Generali$1.0M deficit

$1.0M

$2.1M

Special Revenuei+$2.9M surplus

$6.9M

$4.1M

Debt Servicei$795K deficit

$795K

Enterprisei$404K deficit

$872K

$1.3M

Component Unitsi$18K deficit

$21K

$39K