Municipal Finances — Nokomis, 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

$7.2M

+116%YoY

Total Expenditurei

$2.8M

+0.6%YoY

Property Tax Revenuei

$236K

3.3%of revenue

Revenue vs Expenditurei

$7.2M

$2.8M

Revenue

Expenditure

+$4.4M surplus

Revenue Sources — vs prior yeari

Federal Sourcesi

+497.5%54.5%$3.9M

Charges for Servicesi

+44.4%22.9%$1.7M

State Sales Taxi

+2.3%6.3%$453K

State Income Taxi

+6.2%5.2%$372K

Property Taxi

+2.1%3.3%$236K

Utility Taxi

-1.6%2%$141K

Miscellaneousi

+33.6%1.8%$129K

Motor Fuel Taxi

+3%1.3%$97K

Interesti

+102.1%0.9%$68K

State Gaming Taxi

+22.8%0.9%$65K

Replacement Taxi

-38.6%0.4%$27K

Fines & Forfeituresi

-10.1%0.3%$19K

Licenses & Permitsi

-41%0.2%$11K

Other State Sourcesi

0%$3K

Expenditure Categories — vs prior yeari

Public Safetyi

+0.4%25.1%$700K

Public Utilitiesi

+27.8%16.1%$451K

General Governmenti

-4.3%13.9%$387K

Transportation / Public Worksi

-3.8%13.8%$384K

Depreciationi

+37.5%7.8%$219K

Capital Outlayi

-58.6%4.5%$125K

Debt Servicei

-16.7%3%$83K

By Fundi

Generali$43K deficit

$1.4M

Special Revenuei+$5K surplus

$228K

$223K

Enterprisei+$4.4M surplus

$5.6M

$1.1M