Municipal Finances — Eldorado, 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

$6.8M

+31.5%YoY

Total Expenditurei

$5.3M

+11.9%YoY

Property Tax Revenuei

$866K

12.7%of revenue

Revenue vs Expenditurei

$6.8M

$5.3M

Revenue

Expenditure

+$1.5M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+9.5%32.5%$2.2M

Federal Sourcesi

+1081.3%16.2%$1.1M

Property Taxi

+38.4%12.7%$866K

State Sales Taxi

-4.3%10.3%$705K

State Income Taxi

+6.2%9.5%$651K

Miscellaneousi

+125.4%6.5%$442K

Interesti

+21.4%4.8%$325K

Motor Fuel Taxi

+3%2.5%$169K

Utility Taxi

+0.2%2.2%$153K

State Gaming Taxi

-0.3%1.8%$120K

Replacement Taxi

-38.6%0.6%$44K

Licenses & Permitsi

-76.3%0.4%$27K

Fines & Forfeituresi

-42.9%0.1%$7K

Expenditure Categories — vs prior yeari

General Governmenti

+92.5%27%$1.4M

Public Utilitiesi

-1.1%20.4%$1.1M

Public Safetyi

+8.6%19.9%$1.1M

Transportation / Public Worksi

-33.1%8.3%$440K

Capital Outlayi

+19.8%5.7%$305K

Depreciationi

+6.9%4.4%$233K

Social Servicesi

-16%0.8%$43K

Debt Servicei

-9.4%0.2%$9K

Culture & Recreationi

-78.6%0.1%$5K

By Fundi

Generali+$193K surplus

$2.4M

$2.2M

Special Revenuei+$227K surplus

$1.1M

$915K

Enterprisei+$947K surplus

$3.0M

$2.0M

Fiduciaryi+$141K surplus

$347K

$205K