Municipal Finances — Toluca, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.0M

+7.8%YoY

Total Expenditurei

$1.7M

-5.7%YoY

Property Tax Revenuei

$484K

23.7%of revenue

Revenue vs Expenditurei

$2.0M

$1.7M

Revenue

Expenditure

+$326K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+10.6%39.4%$806K

Property Taxi

+20.2%23.7%$484K

State Income Taxi

+7.2%11.7%$239K

State Sales Taxi

+9.8%10.3%$210K

Utility Taxi

+3.4%6.8%$138K

Motor Fuel Taxi

+2.9%3%$61K

Miscellaneousi

+84.9%2%$41K

State Gaming Taxi

+20.5%1.3%$28K

Other State Sourcesi

+764.6%0.7%$15K

Licenses & Permitsi

-13%0.4%$8K

Replacement Taxi

-38.6%0.4%$7K

Interesti

+770.8%0.3%$7K

Fines & Forfeituresi

+108.8%0%$898

Expenditure Categories — vs prior yeari

Public Utilitiesi

+2.3%32%$550K

Transportation / Public Worksi

-27.4%17.1%$293K

General Governmenti

-10.8%14.5%$249K

Depreciationi

+1.1%13%$223K

Public Safetyi

+31.2%7.7%$132K

Capital Outlayi

+49.6%5.7%$97K

Other Expendituresi

-32.4%5.2%$89K

Debt Servicei

-24.4%0.4%$6K

By Fundi

Generali+$157K surplus

$761K

$603K

Special Revenuei+$204K surplus

$462K

$257K

Enterprisei$36K deficit

$821K

$857K