Municipal Finances — Chester, 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

$13.8M

+4.9%YoY

Total Expenditurei

$11.8M

+10.9%YoY

Property Tax Revenuei

$1.2M

8.4%of revenue

Revenue vs Expenditurei

$13.8M

$11.8M

Revenue

Expenditure

+$2.0M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.2%50.7%$7.0M

State Income Taxi

+7.2%8.8%$1.2M

Property Taxi

+3.7%8.4%$1.2M

Interesti

+4.8%7.8%$1.1M

State Sales Taxi

-2.5%7.7%$1.1M

Miscellaneousi

+69.5%7.2%$987K

Utility Taxi

+4.8%2.4%$325K

Motor Fuel Taxi

+2.9%2.2%$308K

State Gaming Taxi

+17.3%1.6%$223K

Federal Sourcesi

-23.4%1.3%$175K

Other State Sourcesi

+1.6%1.1%$150K

Replacement Taxi

-38.6%0.5%$64K

Licenses & Permitsi

+1.5%0.3%$40K

Fines & Forfeituresi

-49.7%0.1%$18K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+1.8%47.4%$5.6M

Public Safetyi

+10.5%15.6%$1.8M

Capital Outlayi

+294.6%9.1%$1.1M

Transportation / Public Worksi

+5.1%8.4%$988K

Culture & Recreationi

-13.3%5.6%$663K

General Governmenti

+16.4%5.6%$658K

Other Expendituresi

+5.5%2.7%$319K

Social Servicesi

+18.1%1.7%$204K

Debt Servicei

-18.4%0.7%$87K

By Fundi

Generali+$150K surplus

$5.2M

$5.1M

Special Revenuei$39K deficit

$674K

$713K

Enterprisei+$1.6M surplus

$7.3M

$5.7M

Fiduciaryi+$276K surplus

$568K

$292K