Municipal Finances — Ellis Grove, Illinois

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Finances — FY 2025

Source

Total Revenuei

$442K

-11.9%YoY

Total Expenditurei

$527K

+8.7%YoY

Property Tax Revenuei

$23K

5.2%of revenue

Revenue vs Expenditurei

$442K

$527K

Revenue

Expenditure

$85K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.3%34.6%$153K

Miscellaneousi

-38.2%29.5%$131K

State Income Taxi

+20.9%12.9%$57K

Interesti

+17.3%5.5%$24K

Property Taxi

+6.9%5.2%$23K

State Sales Taxi

-21.1%4.9%$22K

Utility Taxi

+5.1%3.8%$17K

Motor Fuel Taxi

+23.6%3.4%$15K

Other Taxesi

+1.2%0.1%$515

Replacement Taxi

-64.8%0.1%$428

Expenditure Categories — vs prior yeari

Other Expendituresi

32.1%$169K

Public Safetyi

+45.1%19.9%$105K

General Governmenti

+1.5%14.5%$77K

Transportation / Public Worksi

+325.6%14.3%$75K

Depreciationi

-1%10.8%$57K

Capital Outlayi

-65.8%6.2%$33K

Social Servicesi

+37.5%2.3%$12K

By Fundi

Generali+$29K surplus

$133K

$104K

Special Revenuei$49K deficit

$149K

$198K

Enterprisei$65K deficit

$161K

$226K