Municipal Finances — Litchfield, Illinois

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Finances — FY 2025

Source

Total Revenuei

$27.9M

+20.7%YoY

Total Expenditurei

$24.0M

+25%YoY

Property Tax Revenuei

$4.0M

14.3%of revenue

Revenue vs Expenditurei

$27.9M

$24.0M

Revenue

Expenditure

+$3.9M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+11.9%26.6%$7.4M

State Sales Taxi

-1.1%20.4%$5.7M

Property Taxi

+6.8%14.3%$4.0M

Other Intergovernmentali

14.1%$3.9M

Interesti

+113.5%8.2%$2.3M

Miscellaneousi

-34.2%5%$1.4M

State Income Taxi

+4.3%4.1%$1.1M

Other Taxesi

+139.2%2.6%$723K

Licenses & Permitsi

-7.4%1.4%$388K

Federal Sourcesi

-42.5%1.1%$318K

Motor Fuel Taxi

+2.8%1.1%$299K

Replacement Taxi

+64.1%0.7%$192K

Fines & Forfeituresi

+25.9%0.3%$77K

Other State Sourcesi

-95.9%0.1%$38K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

+219.9%19.1%$4.6M

Public Safetyi

-31.1%14.4%$3.4M

General Governmenti

+1%7.5%$1.8M

Public Utilitiesi

-64%7.2%$1.7M

Culture & Recreationi

+29%6.8%$1.6M

Depreciationi

6%$1.4M

Other Expendituresi

+49.9%5.8%$1.4M

Debt Servicei

-7.4%4%$951K

By Fundi

Generali+$2.1M surplus

$10.9M

$8.8M

Special Revenuei+$123K surplus

$8.5M

$8.4M

Capital Projecti$76K deficit

$20K

$96K

Debt Servicei$531K deficit

$5K

$536K

Enterprisei+$1.1M surplus

$5.8M

$4.7M

Fiduciaryi+$1.2M surplus

$2.6M

$1.4M