Municipal Finances — Wood River, 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

$28.7M

+2.8%YoY

Total Expenditurei

$26.0M

-6.2%YoY

Property Tax Revenuei

$3.0M

10.3%of revenue

Revenue vs Expenditurei

$28.7M

$26.0M

Revenue

Expenditure

+$2.7M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.5%36.5%$10.5M

State Sales Taxi

+2.1%24.2%$6.9M

Property Taxi

+5.9%10.3%$3.0M

Interesti

+8.7%10.1%$2.9M

State Income Taxi

+7.2%6.5%$1.9M

Miscellaneousi

+43.8%2.9%$830K

Utility Taxi

+7.5%2.3%$669K

Other State Sourcesi

-45.4%2%$569K

Motor Fuel Taxi

+2.9%1.6%$473K

Replacement Taxi

-35.2%1.4%$391K

State Gaming Taxi

+16.9%1.3%$362K

Licenses & Permitsi

+4.3%0.7%$212K

Fines & Forfeituresi

-4.7%0.2%$53K

Other Taxesi

-10.2%0%$11K

Expenditure Categories — vs prior yeari

Public Safetyi

+11.2%29.7%$7.7M

Capital Outlayi

-40.8%14%$3.6M

General Governmenti

+2.3%13.9%$3.6M

Culture & Recreationi

+6.9%9.8%$2.5M

Public Utilitiesi

+19.5%7.1%$1.9M

Depreciationi

+5.5%4.5%$1.2M

Transportation / Public Worksi

-23.5%4%$1.0M

Debt Servicei

-32.9%3.9%$1.0M

Other Expendituresi

+18.4%1.4%$358K

By Fundi

Generali$1.0M deficit

$9.2M

$10.2M

Special Revenuei+$1.4M surplus

$7.3M

$5.9M

Enterprisei+$743K surplus

$6.9M

$6.2M

Internal Servicei+$7K surplus

$1.9M

Fiduciaryi+$1.6M surplus

$3.4M

$1.9M