Municipal Finances — Downs, 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

$3.9M

+28.8%YoY

Total Expenditurei

$2.7M

+33.7%YoY

Property Tax Revenuei

$499K

12.8%of revenue

Revenue vs Expenditurei

$3.9M

$2.7M

Revenue

Expenditure

+$1.2M surplus

Revenue Sources — vs prior yeari

Other Intergovernmentali

+52.7%49.8%$1.9M

Charges for Servicesi

+10.3%14.7%$573K

Property Taxi

+11.1%12.8%$499K

State Sales Taxi

+50.9%6.7%$260K

State Income Taxi

-11.6%4.5%$177K

Local Sales Taxi

+20.5%3.6%$141K

State Gaming Taxi

+23.1%2.3%$90K

Motor Fuel Taxi

+2.9%1.4%$54K

Interesti

+2.2%1.3%$50K

Miscellaneousi

-33.5%1%$39K

Other Taxesi

+9%0.9%$37K

Licenses & Permitsi

+15.9%0.7%$26K

Fines & Forfeituresi

+59.5%0.3%$11K

Replacement Taxi

-33.7%0.1%$4K

Expenditure Categories — vs prior yeari

General Governmenti

+48.3%29.6%$789K

Public Utilitiesi

+191%22.6%$604K

Transportation / Public Worksi

+188.5%16.2%$433K

Depreciationi

+2.3%13.3%$354K

Public Safetyi

-9.2%7%$187K

Culture & Recreationi

+13.3%3.5%$93K

Debt Servicei

-4%3.3%$87K

Capital Outlayi

-74.5%3%$80K

By Fundi

Generali+$167K surplus

$765K

$598K

Special Revenuei$72K deficit

$776K

$848K

Capital Projecti+$70K surplus

$288K

$218K

Enterprisei+$1.1M surplus

$2.1M

$1.0M