Municipal Finances — Raymond, 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

$1.4M

+6.6%YoY

Total Expenditurei

$1.1M

-13.8%YoY

Property Tax Revenuei

$138K

9.6%of revenue

Revenue vs Expenditurei

$1.4M

$1.1M

Revenue

Expenditure

+$325K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+9.9%44.7%$643K

State Sales Taxi

-7%16.3%$235K

State Income Taxi

+6.2%11.5%$165K

Property Taxi

+2.9%9.6%$138K

Interesti

+71.8%7.9%$114K

Miscellaneousi

-19.6%3.6%$52K

Motor Fuel Taxi

+3%3%$43K

State Gaming Taxi

+12.3%2.1%$30K

Local Sales Taxi

+2.6%0.6%$9K

Replacement Taxi

-40.4%0.4%$6K

Licenses & Permitsi

-11.7%0.1%$2K

Other Taxesi

+1.3%0.1%$1K

Fines & Forfeituresi

+95.1%0%$119

Expenditure Categories — vs prior yeari

Public Utilitiesi

-2.8%24.9%$277K

Culture & Recreationi

-21.6%24.8%$276K

Transportation / Public Worksi

+73.4%21.6%$241K

General Governmenti

-40.3%19.8%$220K

Depreciationi

-1.1%5.5%$61K

Public Safetyi

+8.1%1.8%$20K

Capital Outlayi

-76.7%1.4%$15K

Debt Servicei

+155.7%0.3%$4K

By Fundi

Generali+$282K surplus

$723K

$441K

Special Revenuei+$6K surplus

$66K

$60K

Enterprisei+$37K surplus

$651K

$613K