Municipal Finances — Oak Grove, Illinois

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Finances — FY 2025

Source

Total Revenuei

$263K

+1.1%YoY

Total Expenditurei

$173K

+66.9%YoY

Property Tax Revenuei

$20K

7.7%of revenue

Revenue vs Expenditurei

$263K

$173K

Revenue

Expenditure

+$89K surplus

Revenue Sources — vs prior yeari

State Income Taxi

-12.1%28.3%$74K

Interesti

+18.6%16.3%$43K

State Sales Taxi

-6.5%12.1%$32K

State Gaming Taxi

-8.2%11.1%$29K

Other State Sourcesi

-11%10.3%$27K

Miscellaneousi

7.8%$20K

Property Taxi

+4.4%7.7%$20K

Motor Fuel Taxi

-1.4%4.1%$11K

Licenses & Permitsi

-53.5%1.9%$5K

Replacement Taxi

-48.9%0.4%$967

Expenditure Categories — vs prior yeari

Capital Outlayi

+302.2%59.8%$104K

General Governmenti

+1%34.3%$59K

Transportation / Public Worksi

+9.8%4.6%$8K

Social Servicesi

-80.6%1.4%$2K

By Fundi

Generali+$57K surplus

$231K

$173K

Special Revenuei+$32K surplus

$32K