Municipal Finances — Havana, 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

$5.1M

+7.3%YoY

Total Expenditurei

$5.3M

+29.5%YoY

Property Tax Revenuei

$760K

15%of revenue

Revenue vs Expenditurei

$5.1M

$5.3M

Revenue

Expenditure

$213K deficit

Revenue Sources — vs prior yeari

State Sales Taxi

+27.3%33.2%$1.7M

Charges for Servicesi

+4%20.2%$1.0M

Property Taxi

+2.1%15%$760K

State Income Taxi

+7.4%10.4%$528K

Interesti

-5.5%3.8%$190K

Replacement Taxi

-38.6%3.5%$178K

State Gaming Taxi

-1%3.1%$159K

Motor Fuel Taxi

+2.9%2.6%$134K

Licenses & Permitsi

+3.1%2.5%$127K

Miscellaneousi

+33.1%2.1%$104K

Other State Sourcesi

-14.3%1.9%$97K

Utility Taxi

-3.2%0.8%$42K

Fines & Forfeituresi

-0.3%0.5%$27K

Other Taxesi

+12.2%0.3%$13K

Expenditure Categories — vs prior yeari

Public Safetyi

+13.9%27.4%$1.4M

General Governmenti

+5.3%16.9%$892K

Capital Outlayi

+243.5%14.8%$782K

Transportation / Public Worksi

+39.4%12.8%$676K

Public Utilitiesi

+43.4%10.9%$575K

Depreciationi

+2.5%6.6%$348K

Debt Servicei

-68.3%0.4%$21K

By Fundi

Generali$551K deficit

$2.9M

$3.4M

Special Revenuei+$714K surplus

$1.1M

$395K

Enterprisei$376K deficit

$1.1M

$1.5M

Fiduciaryi+$0 surplus

$2K