Municipal Finances — Woodstock, 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

$57.3M

-1.6%YoY

Total Expenditurei

$65.2M

+2.4%YoY

Property Tax Revenuei

$12.3M

21.5%of revenue

Revenue vs Expenditurei

$57.3M

$65.2M

Revenue

Expenditure

$7.9M deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.4%25%$14.3M

Property Taxi

+7.4%21.5%$12.3M

State Sales Taxi

+4%10.5%$6.0M

State Income Taxi

-0.7%8.9%$5.1M

Interesti

-5.3%7.9%$4.5M

Local Sales Taxi

+1.8%6.5%$3.7M

Miscellaneousi

-56.4%6%$3.4M

Federal Sourcesi

4.4%$2.5M

Motor Fuel Taxi

-0.3%2%$1.2M

Other Intergovernmentali

-7.9%1.5%$869K

Fines & Forfeituresi

-41.2%1.2%$662K

Other Taxesi

+0.8%1.1%$642K

Other State Sourcesi

+5.3%1.1%$622K

State Gaming Taxi

+3.6%0.8%$460K

Replacement Taxi

-38.7%0.7%$411K

Utility Taxi

-3.7%0.5%$267K

Licenses & Permitsi

-1.5%0.4%$234K

Expenditure Categories — vs prior yeari

Capital Outlayi

+47.6%32.6%$21.3M

Public Safetyi

+5.9%14.1%$9.2M

General Governmenti

+2.1%14%$9.1M

Culture & Recreationi

+3.5%11%$7.2M

Public Utilitiesi

+13.6%8.5%$5.5M

Debt Servicei

+2.1%5%$3.3M

Social Servicesi

-1.3%4.6%$3.0M

Other Expendituresi

-73%4.1%$2.7M

Transportation / Public Worksi

+3.4%3.6%$2.4M

Depreciationi

+8.8%2.5%$1.6M

By Fundi

Generali+$6.0M surplus

$14.9M

$8.9M

Special Revenuei$3.8M deficit

$13.4M

$17.1M

Capital Projecti$13.2M deficit

$8.8M

$22.0M

Debt Servicei$1.2M deficit

$1.2M

$2.3M

Enterprisei+$987K surplus

$8.3M

$7.3M

Internal Servicei+$113K surplus

$3.1M

$3.0M

Fiduciaryi+$3.0M surplus

$5.2M

$2.2M

Component Unitsi+$72K surplus

$2.4M