Municipal Finances — Galatia, 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

$2.5M

+44.8%YoY

Total Expenditurei

$1.5M

+0.3%YoY

Property Tax Revenuei

$39K

1.5%of revenue

Revenue vs Expenditurei

$2.5M

$1.5M

Revenue

Expenditure

+$1.0M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.2%32.6%$822K

Other State Sourcesi

+1917.6%26.5%$668K

Miscellaneousi

+352.8%24%$606K

State Income Taxi

+7.2%5.8%$147K

State Sales Taxi

+20.4%4.5%$113K

Interesti

+3.4%2.6%$66K

Property Taxi

+7.7%1.5%$39K

Motor Fuel Taxi

+2.9%1.5%$37K

Utility Taxi

0.9%$22K

Replacement Taxi

-33.7%0.1%$1K

Expenditure Categories — vs prior yeari

Other Expendituresi

47.1%$710K

Depreciationi

+27%21.8%$329K

General Governmenti

+61%20.1%$303K

Capital Outlayi

-55.1%8.2%$124K

Transportation / Public Worksi

-23.3%1.1%$16K

Debt Servicei

+15.4%0.8%$12K

Public Safetyi

-72.3%0.5%$7K

Culture & Recreationi

+14.5%0.4%$7K

By Fundi

Generali$63K deficit

$367K

$430K

Special Revenuei+$38K surplus

$65K

$27K

Enterprisei+$1.0M surplus

$2.1M

$1.1M