Municipal Finances — Harrisburg, Illinois

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

$17.4M

+9.3%YoY

Total Expenditurei

$16.4M

+12.7%YoY

Property Tax Revenuei

$2.4M

13.6%of revenue

Revenue vs Expenditurei

$17.4M

$16.4M

Revenue

Expenditure

+$1.0M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+23.5%30%$5.2M

State Sales Taxi

-0.8%19.5%$3.4M

Property Taxi

+6.6%13.6%$2.4M

Miscellaneousi

-3.3%8.6%$1.5M

State Income Taxi

+7.2%8.4%$1.5M

Other Taxesi

-3.9%6.9%$1.2M

Interesti

-4.5%3%$527K

Other State Sourcesi

+547.8%3%$515K

Licenses & Permitsi

-7.8%2.4%$424K

Motor Fuel Taxi

+2.9%2.1%$371K

State Gaming Taxi

+5.9%1.7%$298K

Replacement Taxi

-33.3%0.3%$58K

Utility Taxi

+7.5%0.2%$41K

Fines & Forfeituresi

+10.6%0.2%$28K

Expenditure Categories — vs prior yeari

General Governmenti

+9%21.7%$3.6M

Public Safetyi

+3.9%20.9%$3.4M

Public Utilitiesi

+23.9%20.8%$3.4M

Transportation / Public Worksi

+16.8%15.5%$2.5M

Capital Outlayi

-4.6%8.3%$1.4M

Debt Servicei

-4.3%0.4%$71K

By Fundi

Generali+$618K surplus

$7.0M

$6.4M

Special Revenuei+$145K surplus

$3.5M

$3.3M

Capital Projecti+$6K surplus

$6K

Enterprisei$436K deficit

$5.1M

$5.5M

Internal Servicei+$3K surplus

$3K

Fiduciaryi+$671K surplus

$1.9M

$1.2M