Municipal Finances — Chillicothe, Illinois

MyTownView

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

$7.4M

+4.1%YoY

Total Expenditurei

$5.9M

-2.1%YoY

Property Tax Revenuei

$935K

12.6%of revenue

Revenue vs Expenditurei

$7.4M

$5.9M

Revenue

Expenditure

+$1.5M surplus

Revenue Sources — vs prior yeari

State Sales Taxi

+2.2%23.7%$1.8M

Utility Taxi

+19.7%18.7%$1.4M

State Income Taxi

+6.2%14.4%$1.1M

Interesti

+4.1%13.1%$968K

Property Taxi

+4.2%12.6%$935K

Miscellaneousi

-19.3%5.6%$418K

Fines & Forfeituresi

+0.7%4.6%$340K

Motor Fuel Taxi

+3%3.7%$277K

State Gaming Taxi

-4.9%3%$220K

Other Taxesi

+21%0.3%$22K

Replacement Taxi

-38.6%0.3%$20K

Expenditure Categories — vs prior yeari

Public Safetyi

+7.5%35.8%$2.1M

General Governmenti

+15.9%16.8%$998K

Public Utilitiesi

+15.8%14.6%$863K

Capital Outlayi

-18.3%13.3%$790K

Transportation / Public Worksi

-21.1%10.8%$641K

Depreciationi

-4.1%3.7%$221K

Other Expendituresi

-35.6%3.2%$190K

Social Servicesi

-15.4%1.1%$63K

Debt Servicei

-59.4%0.7%$39K

By Fundi

Generali+$1.3M surplus

$3.9M

$2.7M

Special Revenuei$721K deficit

$1.1M

$1.8M

Enterprisei+$302K surplus

$1.4M

$1.1M

Fiduciaryi+$638K surplus

$988K

$350K