Municipal Finances — Oregon, Illinois

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Finances — FY 2025

Source

Total Revenuei

$6.4M

-4.4%YoY

Total Expenditurei

$5.7M

-3.6%YoY

Property Tax Revenuei

$1.3M

20.3%of revenue

Revenue vs Expenditurei

$6.4M

$5.7M

Revenue

Expenditure

+$721K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-2.2%32.4%$2.1M

State Sales Taxi

-1.4%20.4%$1.3M

Property Taxi

+12.5%20.3%$1.3M

State Income Taxi

+7.2%10.1%$643K

State Gaming Taxi

+22.1%3.6%$227K

Motor Fuel Taxi

+2.9%2.6%$163K

Miscellaneousi

-73.7%1.8%$117K

Replacement Taxi

-33.9%1.7%$110K

Utility Taxi

-2.6%1.7%$106K

Other State Sourcesi

-46.4%1.4%$88K

Fines & Forfeituresi

-30.2%1.1%$72K

Federal Sourcesi

1.1%$70K

Licenses & Permitsi

-17.2%1%$65K

Interesti

-28.2%0.9%$55K

Expenditure Categories — vs prior yeari

Public Safetyi

+9%27.1%$1.5M

Transportation / Public Worksi

+58.2%20.5%$1.2M

General Governmenti

-1.4%17.4%$983K

Public Utilitiesi

+10.2%16.8%$949K

Depreciationi

+2.2%7.3%$414K

Capital Outlayi

-69.1%6.3%$359K

Debt Servicei

-10.8%3.8%$217K

Culture & Recreationi

-31.2%0.7%$39K

By Fundi

Generali+$1.7M surplus

$2.1M

$438K

Special Revenuei$1.3M deficit

$2.5M

$3.8M

Enterprisei+$339K surplus

$1.8M

$1.4M