Municipal Finances — Mapleton, 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

$973K

+7.5%YoY

Total Expenditurei

$798K

+12.6%YoY

Property Tax Revenuei

$41K

4.2%of revenue

Revenue vs Expenditurei

$973K

$798K

Revenue

Expenditure

+$175K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+5.5%75.5%$734K

State Sales Taxi

+36.9%7.2%$70K

State Income Taxi

+6.2%4.7%$45K

Property Taxi

+5.3%4.2%$41K

State Gaming Taxi

-5.9%3.5%$34K

Miscellaneousi

+513.3%1.3%$12K

Licenses & Permitsi

-10.2%1.2%$12K

Motor Fuel Taxi

+3%1.2%$12K

Other Taxesi

-11.9%0.9%$9K

Interesti

+7.4%0.2%$2K

Replacement Taxi

-38.6%0.1%$526

Expenditure Categories — vs prior yeari

Public Utilitiesi

+1.2%65.7%$524K

General Governmenti

+37%12.6%$100K

Transportation / Public Worksi

+133.2%8.9%$71K

Depreciationi

+4.2%7.3%$58K

Capital Outlayi

+107.3%3.3%$26K

Debt Servicei

-17.6%0.3%$2K

Public Safetyi

+0%0.1%$653

By Fundi

Generali+$84K surplus

$225K

$140K

Special Revenuei$47K deficit

$12K

$59K

Enterprisei+$138K surplus

$736K

$599K