Municipal Finances — Stillman Valley, Illinois

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Finances — FY 2025

Source

Total Revenuei

$1.6M

+4.7%YoY

Total Expenditurei

$1.6M

-14.3%YoY

Property Tax Revenuei

$217K

13.6%of revenue

Revenue vs Expenditurei

$1.6M

Revenue

Expenditure

$32K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-0.6%34.2%$546K

Property Taxi

+10.9%13.6%$217K

State Sales Taxi

+2.4%12.3%$196K

State Income Taxi

+6.2%11.7%$187K

Utility Taxi

+106.6%6.8%$109K

Interesti

+17.9%4.3%$69K

State Gaming Taxi

-9.7%3.5%$56K

Licenses & Permitsi

-4.4%3.2%$51K

Motor Fuel Taxi

+3%3%$49K

Miscellaneousi

+18.5%2.5%$40K

Other State Sourcesi

-11.9%2.4%$38K

Other Taxesi

+3%1%$16K

Replacement Taxi

-38.6%0.8%$13K

Other Intergovernmentali

-60.3%0.6%$10K

Expenditure Categories — vs prior yeari

General Governmenti

+8%24.9%$405K

Public Utilitiesi

+13%20.8%$339K

Transportation / Public Worksi

+34.8%19.4%$316K

Depreciationi

+2.8%14.5%$235K

Other Expendituresi

-74.8%9.2%$150K

Debt Servicei

-2.1%8%$130K

Culture & Recreationi

+146.9%2.8%$45K

Public Safetyi

+31.6%0.3%$5K

Capital Outlayi

-78.2%0.1%$2K

By Fundi

Generali+$18K surplus

$640K

$622K

Special Revenuei+$19K surplus

$320K

$301K

Enterprisei$69K deficit

$636K

$705K