Municipal Finances — South Roxana, 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

$2.7M

+22.1%YoY

Total Expenditurei

$3.0M

+33.8%YoY

Property Tax Revenuei

$436K

16.2%of revenue

Revenue vs Expenditurei

$2.7M

$3.0M

Revenue

Expenditure

$283K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+0.5%28.7%$771K

Property Taxi

+9.5%16.2%$436K

State Income Taxi

+15%12.5%$337K

Other State Sourcesi

+1995.3%11.7%$315K

State Sales Taxi

+6.9%10.3%$276K

Other Intergovernmentali

+81.5%8.5%$230K

Utility Taxi

+3.8%3.9%$104K

Motor Fuel Taxi

+2.9%3.2%$85K

Miscellaneousi

-4.7%2.2%$59K

State Gaming Taxi

-8.8%1%$28K

Replacement Taxi

-34.9%0.9%$25K

Licenses & Permitsi

-26.1%0.8%$22K

Interesti

-2.5%0%$154

Expenditure Categories — vs prior yeari

Capital Outlayi

+358.8%27.6%$820K

General Governmenti

+29.6%26.4%$785K

Public Safetyi

+3.1%14.1%$420K

Public Utilitiesi

-1.1%14.1%$419K

Transportation / Public Worksi

-82%0.7%$21K

By Fundi

Generali$527K deficit

$1.3M

$1.9M

Special Revenuei+$398K surplus

$593K

$195K

Enterprisei$153K deficit

$771K

$924K