Municipal Finances — Waterloo, Illinois

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Finances — FY 2025

Source

Total Revenuei

$38.2M

+1.7%YoY

Total Expenditurei

$33.7M

+4.6%YoY

Property Tax Revenuei

$1.7M

4.5%of revenue

Revenue vs Expenditurei

$38.2M

$33.7M

Revenue

Expenditure

+$4.5M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.4%63.6%$24.3M

State Sales Taxi

+6%9.4%$3.6M

Interesti

+38.5%7.1%$2.7M

State Income Taxi

+0.2%5.9%$2.3M

Property Taxi

+1.3%4.5%$1.7M

Miscellaneousi

+3.3%3.8%$1.4M

Utility Taxi

+1.5%2%$780K

Motor Fuel Taxi

+6%1.4%$553K

State Gaming Taxi

+3.7%0.8%$287K

Licenses & Permitsi

-1.3%0.6%$238K

Other State Sourcesi

-90.7%0.4%$138K

Replacement Taxi

-38.5%0.4%$138K

Fines & Forfeituresi

+14.8%0.1%$49K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+6.8%56.7%$19.1M

Public Safetyi

-1.5%12.9%$4.3M

Transportation / Public Worksi

-23.7%8.8%$3.0M

Depreciationi

+29.4%7.3%$2.4M

General Governmenti

+1.1%4.5%$1.5M

Culture & Recreationi

+12.5%2.1%$722K

Capital Outlayi

1.7%$577K

Social Servicesi

-0.3%1.5%$519K

Other Expendituresi

-2%1.4%$463K

By Fundi

Generali+$58K surplus

$10.6M

$10.5M

Special Revenuei+$255K surplus

$1.4M

$1.1M

Capital Projecti+$821K surplus

$821K

Enterprisei+$2.1M surplus

$23.6M

$21.5M

Fiduciaryi+$1.3M surplus

$1.8M

$516K