Municipal Finances — Ullin, 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

$1.0M

+15.7%YoY

Total Expenditurei

$1.1M

+6.5%YoY

Property Tax Revenuei

$129K

12.8%of revenue

Revenue vs Expenditurei

$1.0M

$1.1M

Revenue

Expenditure

$75K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-8.1%33.8%$342K

Fines & Forfeituresi

+15.6%15.6%$158K

Property Taxi

+18.1%12.8%$129K

Miscellaneousi

+14529.2%11.5%$117K

State Sales Taxi

+11.2%10.5%$106K

State Income Taxi

+6.7%8.2%$83K

Motor Fuel Taxi

+12.3%2.3%$23K

State Gaming Taxi

-1.8%2.2%$22K

Other State Sourcesi

-28.8%1.4%$14K

Interesti

+20.6%0.9%$9K

Licenses & Permitsi

-16.5%0.4%$4K

Replacement Taxi

-33.7%0.4%$4K

Expenditure Categories — vs prior yeari

General Governmenti

+12.9%32.3%$350K

Public Safetyi

-1.3%25.4%$275K

Public Utilitiesi

-24.8%12.5%$136K

Debt Servicei

+7.6%6.7%$72K

Capital Outlayi

+178.3%5.1%$56K

Social Servicesi

+73.4%3.6%$39K

Depreciationi

-23.9%2.9%$31K

Transportation / Public Worksi

-31.9%2.8%$30K

Other Expendituresi

+217.7%2.7%$29K

Culture & Recreationi

+1.1%1.2%$13K

By Fundi

Generali$141K deficit

$667K

$808K

Special Revenuei+$104K surplus

$137K

$34K

Enterprisei$37K deficit

$206K

$244K