Municipal Finances — Auburn, 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

$6.0M

-5.3%YoY

Total Expenditurei

$6.3M

+36.5%YoY

Property Tax Revenuei

$59K

1%of revenue

Revenue vs Expenditurei

$6.0M

$6.3M

Revenue

Expenditure

$365K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-2%48.5%$2.9M

State Income Taxi

+7.2%13.7%$816K

State Sales Taxi

-16.5%12.3%$734K

Other Intergovernmentali

+617.3%11.2%$667K

Interesti

+45.1%4.7%$283K

Motor Fuel Taxi

+3%3.5%$207K

State Gaming Taxi

-3.9%2.7%$160K

Miscellaneousi

-89.9%1.6%$93K

Property Taxi

-16.8%1%$59K

Utility Taxi

-13.7%0.4%$25K

Licenses & Permitsi

+2.2%0.3%$18K

Replacement Taxi

-33.7%0.1%$6K

Fines & Forfeituresi

-25.6%0.1%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-3.9%30%$1.9M

Capital Outlayi

+229.8%29.2%$1.8M

Public Safetyi

+9.9%13.5%$852K

General Governmenti

+10%9.1%$577K

Transportation / Public Worksi

+215.2%7%$444K

Depreciationi

-2.7%3.9%$246K

Debt Servicei

-3.8%0.7%$44K

By Fundi

Generali$640K deficit

$2.8M

$3.4M

Special Revenuei$47K deficit

$239K

$286K

Enterprisei+$322K surplus

$2.9M

$2.6M