Municipal Finances — Richmond, 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

$5.0M

+17.9%YoY

Total Expenditurei

$4.7M

+18.5%YoY

Property Tax Revenuei

$588K

11.6%of revenue

Revenue vs Expenditurei

$5.0M

$4.7M

Revenue

Expenditure

+$360K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+9.6%28.2%$1.4M

State Sales Taxi

+8.7%13.9%$702K

Property Taxi

+1.4%11.6%$588K

Other Intergovernmentali

11.1%$561K

State Income Taxi

+6.7%7.4%$371K

Other Taxesi

+69.5%5.9%$296K

State Gaming Taxi

+4.4%5.7%$290K

Miscellaneousi

-33.8%3.9%$196K

Utility Taxi

+3.1%3.5%$174K

Interesti

-5.6%3%$152K

Licenses & Permitsi

-12.3%1.9%$98K

Motor Fuel Taxi

+2.9%1.9%$94K

Fines & Forfeituresi

-18.5%1.8%$90K

Replacement Taxi

-33.7%0.2%$11K

Expenditure Categories — vs prior yeari

Public Safetyi

+31.3%29.3%$1.4M

Transportation / Public Worksi

+37.6%25.5%$1.2M

General Governmenti

+2.4%11.5%$540K

Depreciationi

+14.5%9.3%$438K

Public Utilitiesi

+64.2%8.5%$400K

Culture & Recreationi

-50.9%4.4%$208K

Debt Servicei

-5.8%1%$45K

Social Servicesi

-18.1%0%$1K

By Fundi

Generali+$202K surplus

$3.0M

$2.8M

Special Revenuei$380K deficit

$108K

$488K

Enterprisei+$537K surplus

$2.0M

$1.4M