Municipal Finances — Worden, 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

$2.0M

+55.3%YoY

Total Expenditurei

$2.5M

+88.4%YoY

Property Tax Revenuei

$207K

10.4%of revenue

Revenue vs Expenditurei

$2.0M

$2.5M

Revenue

Expenditure

$478K deficit

Revenue Sources — vs prior yeari

Miscellaneousi

+281.9%36.8%$733K

Charges for Servicesi

+38.1%28.6%$570K

Property Taxi

-1%10.4%$207K

State Income Taxi

+6.2%9.6%$190K

State Sales Taxi

+10%5.2%$103K

Utility Taxi

+8.2%3.1%$61K

Motor Fuel Taxi

+3%2.5%$50K

Interesti

-9.4%1.8%$35K

State Gaming Taxi

+10.9%1.2%$23K

Replacement Taxi

-38.6%0.6%$12K

Licenses & Permitsi

-41.7%0.3%$7K

Fines & Forfeituresi

+8.7%0.1%$2K

Expenditure Categories — vs prior yeari

Capital Outlayi

+953.1%53%$1.3M

General Governmenti

-20.2%14.9%$368K

Public Utilitiesi

+4.9%8.5%$209K

Public Safetyi

+18.6%7.3%$182K

Transportation / Public Worksi

+31.2%6.6%$162K

Depreciationi

-4.5%3.9%$96K

Debt Servicei

+125.3%1.5%$36K

Culture & Recreationi

-18.8%0.2%$5K

By Fundi

Generali$486K deficit

$1.5M

$2.0M

Special Revenuei+$2K surplus

$55K

$53K

Enterprisei+$6K surplus

$421K

$415K