Municipal Finances — Henry, 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

$3.7M

+19.4%YoY

Total Expenditurei

$2.9M

-3.5%YoY

Property Tax Revenuei

$724K

19.7%of revenue

Revenue vs Expenditurei

$3.7M

$2.9M

Revenue

Expenditure

+$745K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+4%33.1%$1.2M

Property Taxi

+7.6%19.7%$724K

Federal Sourcesi

+778.6%14.6%$538K

State Income Taxi

+6.2%11%$403K

State Sales Taxi

-7%10.1%$371K

Motor Fuel Taxi

+2.9%2.8%$105K

Utility Taxi

+5.8%2.7%$100K

Interesti

+83.3%2.1%$78K

State Gaming Taxi

-5.1%1.7%$62K

Fines & Forfeituresi

-13.7%0.9%$32K

Licenses & Permitsi

-1.9%0.6%$22K

Miscellaneousi

-0.9%0.4%$13K

Replacement Taxi

-38.6%0.3%$10K

Other State Sourcesi

+0.7%0.1%$3K

Expenditure Categories — vs prior yeari

General Governmenti

+11.7%19.2%$564K

Public Safetyi

+5.6%16.2%$476K

Depreciationi

+1.2%14.5%$425K

Public Utilitiesi

-1%14.4%$422K

Other Expendituresi

-1.1%13.5%$398K

Transportation / Public Worksi

-17.8%8.1%$237K

Culture & Recreationi

-10.6%7.3%$216K

Capital Outlayi

-80.1%0.4%$13K

By Fundi

Generali+$665K surplus

$1.3M

$679K

Special Revenuei$179K deficit

$829K

$1.0M

Enterprisei+$231K surplus

$1.3M

$1.1M

Component Unitsi+$28K surplus

$212K

$184K