Municipal Finances — Olmsted, Illinois

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Finances — FY 2025

Source

Total Revenuei

$379K

-41%YoY

Total Expenditurei

$528K

+3.4%YoY

Property Tax Revenuei

$16K

4.2%of revenue

Revenue vs Expenditurei

$379K

$528K

Revenue

Expenditure

$149K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+5.1%52.1%$198K

State Income Taxi

+6.7%13.4%$51K

State Sales Taxi

+0.4%7.8%$29K

Other State Sourcesi

-91.4%6.8%$26K

Utility Taxi

-3.7%6.3%$24K

Property Taxi

+10.9%4.2%$16K

Motor Fuel Taxi

+3.5%3.4%$13K

Miscellaneousi

+17%3.3%$12K

Interesti

-28%1.4%$5K

Replacement Taxi

-33.7%0.9%$3K

Licenses & Permitsi

-13.3%0.4%$1K

Other Taxesi

0.1%$446

Expenditure Categories — vs prior yeari

General Governmenti

-11.7%22.8%$121K

Public Utilitiesi

-10.9%21.2%$112K

Depreciationi

-2.2%17.6%$93K

Capital Outlayi

11.7%$62K

Transportation / Public Worksi

+47.1%5.4%$29K

Public Safetyi

-51.2%3.4%$18K

Culture & Recreationi

+19.1%2.3%$12K

Debt Servicei

-2.8%1.6%$8K

Social Servicesi

0.1%$613

By Fundi

Generali$48K deficit

$164K

$212K

Special Revenuei$10K deficit

$19K

$29K

Enterprisei$91K deficit

$196K

$287K