Municipal Finances — Columbia, 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

$20.9M

+1%YoY

Total Expenditurei

$18.3M

+0%YoY

Property Tax Revenuei

$3.2M

15.5%of revenue

Revenue vs Expenditurei

$20.9M

$18.3M

Revenue

Expenditure

+$2.5M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-2.5%32.6%$6.8M

Property Taxi

+6.1%15.5%$3.2M

State Sales Taxi

+5.6%12.6%$2.6M

Interesti

-9.8%9.5%$2.0M

State Income Taxi

+6.7%9.4%$2.0M

Miscellaneousi

-9.3%7.1%$1.5M

Utility Taxi

3.3%$699K

Motor Fuel Taxi

+5.6%2.6%$552K

Other State Sourcesi

-51.9%2.6%$536K

Fines & Forfeituresi

+67.4%1.8%$380K

State Gaming Taxi

+3.4%1.5%$309K

Licenses & Permitsi

+12.4%1.2%$246K

Replacement Taxi

-33.7%0.3%$69K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+9.2%37.9%$6.9M

Public Safetyi

+5%28.4%$5.2M

Transportation / Public Worksi

-22.7%14.8%$2.7M

General Governmenti

-1%11.8%$2.2M

Culture & Recreationi

-3.2%4.3%$788K

Debt Servicei

+1.8%2.8%$519K

By Fundi

Generali+$1.5M surplus

$9.4M

$7.9M

Special Revenuei+$346K surplus

$1.2M

$840K

Capital Projecti$257K deficit

$1.2M

$1.4M

Debt Servicei$498K deficit

$21K

$519K

Enterprisei+$412K surplus

$7.4M

$6.9M

Fiduciaryi+$1.0M surplus

$1.7M

$713K