Municipal Finances — Harvard, Illinois

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Finances — FY 2025

Source

Total Revenuei

$19.4M

+10.7%YoY

Total Expenditurei

$14.3M

-0.3%YoY

Property Tax Revenuei

$3.4M

17.5%of revenue

Revenue vs Expenditurei

$19.4M

$14.3M

Revenue

Expenditure

+$5.1M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.5%21.8%$4.2M

Property Taxi

-15%17.5%$3.4M

Interesti

+55.1%17%$3.3M

State Sales Taxi

+68.3%15.3%$3.0M

State Income Taxi

+7.4%8.7%$1.7M

Miscellaneousi

+38.4%5.2%$1.0M

Utility Taxi

+4.3%3.9%$751K

Other Intergovernmentali

-21.2%3.1%$602K

Licenses & Permitsi

+118.2%2.5%$494K

Motor Fuel Taxi

+2%2.2%$431K

State Gaming Taxi

+14%1.3%$254K

Replacement Taxi

-38.6%1.3%$246K

Other Taxesi

-91.7%0.2%$33K

Expenditure Categories — vs prior yeari

Public Safetyi

-9.7%20.4%$2.9M

General Governmenti

+40.7%18.8%$2.7M

Debt Servicei

+8.5%13.9%$2.0M

Public Utilitiesi

+4.9%12.6%$1.8M

Transportation / Public Worksi

-22%9.5%$1.4M

Other Expendituresi

+3.3%7.2%$1.0M

Culture & Recreationi

+2.9%5.8%$833K

Capital Outlayi

-28.9%3.4%$486K

Depreciationi

+2.4%2.6%$374K

By Fundi

Generali+$2.9M surplus

$9.7M

$6.8M

Special Revenuei$103K deficit

$3.2M

$3.3M

Enterprisei+$1.0M surplus

$4.2M

$3.2M

Fiduciaryi+$1.3M surplus

$2.3M

$1.0M