Municipal Finances — Sullivan, 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

$22.2M

+5.8%YoY

Total Expenditurei

$23.0M

+2.2%YoY

Property Tax Revenuei

$2.1M

9.5%of revenue

Revenue vs Expenditurei

$22.2M

$23.0M

Revenue

Expenditure

$762K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.5%72.8%$16.2M

Property Taxi

+13.9%9.5%$2.1M

Interesti

+93.9%6%$1.3M

State Sales Taxi

+1.6%5%$1.1M

State Income Taxi

+7.2%3.5%$787K

Other State Sourcesi

-42.9%1.4%$301K

Motor Fuel Taxi

+2.9%0.9%$199K

Miscellaneousi

-77.5%0.3%$63K

State Gaming Taxi

+27.5%0.3%$59K

Replacement Taxi

-33.7%0.2%$41K

Licenses & Permitsi

-16.2%0.2%$34K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-2.3%50.9%$11.7M

General Governmenti

+9.6%11%$2.5M

Capital Outlayi

+4.3%10.3%$2.4M

Culture & Recreationi

-4.3%6%$1.4M

Transportation / Public Worksi

+21.4%5.3%$1.2M

Depreciationi

+4.2%5.2%$1.2M

Public Safetyi

+17%4.6%$1.1M

Other Expendituresi

+23.3%1.7%$381K

Social Servicesi

+2.1%1%$219K

Debt Servicei

+7%0.7%$156K

By Fundi

Generali$1.6M deficit

$4.3M

$6.0M

Special Revenuei$1.5M deficit

$1.6M

$3.1M

Enterprisei+$2.4M surplus

$16.2M

$13.8M

Internal Servicei+$813 surplus

$19K