Municipal Finances — Chatham, Illinois

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Finances — FY 2025

Source

Total Revenuei

$34.6M

+9%YoY

Total Expenditurei

$28.1M

-11.1%YoY

Property Tax Revenuei

$1.7M

5%of revenue

Revenue vs Expenditurei

$34.6M

$28.1M

Revenue

Expenditure

+$6.5M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.5%57.6%$19.9M

Federal Sourcesi

+127.1%11.1%$3.8M

State Income Taxi

+6.2%7.2%$2.5M

Property Taxi

+6.9%5%$1.7M

State Sales Taxi

+4%4.9%$1.7M

Interesti

+25.1%4.8%$1.7M

Miscellaneousi

-6.3%4.2%$1.4M

Motor Fuel Taxi

+5.7%2.2%$750K

Other Taxesi

-11.2%1.5%$530K

State Gaming Taxi

-1.1%0.6%$201K

Utility Taxi

-12.1%0.3%$103K

Licenses & Permitsi

-7%0.3%$90K

Other State Sourcesi

-87.1%0.2%$65K

Fines & Forfeituresi

-36.3%0.2%$63K

Replacement Taxi

-38.6%0%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+0.5%45.2%$12.7M

Other Expendituresi

-20%19.1%$5.4M

Public Safetyi

+3%12.9%$3.6M

Transportation / Public Worksi

+13.8%6.8%$1.9M

Depreciationi

+8.1%4.7%$1.3M

General Governmenti

-72.5%4.2%$1.2M

Capital Outlayi

+64.2%4%$1.1M

Culture & Recreationi

-1.5%2.6%$743K

Debt Servicei

-18.6%0.3%$98K

Social Servicesi

+30.5%0.2%$57K

By Fundi

Generali+$4.1M surplus

$11.7M

$7.5M

Special Revenuei+$199K surplus

$1.3M

$1.1M

Capital Projecti+$92K surplus

$143K

$50K

Enterprisei+$874K surplus

$19.5M

$18.6M

Fiduciaryi+$1.2M surplus

$2.0M

$740K