Municipal Finances — Dawson, 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

$834K

+5.5%YoY

Total Expenditurei

$1.3M

+77.5%YoY

Property Tax Revenuei

$17K

2.1%of revenue

Revenue vs Expenditurei

$834K

$1.3M

Revenue

Expenditure

$419K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.3%67.3%$561K

State Income Taxi

+26.3%12.9%$107K

State Sales Taxi

-1.4%4.4%$37K

Utility Taxi

+12.8%4%$33K

Motor Fuel Taxi

+25.7%3.4%$29K

Interesti

+7.8%3%$25K

Property Taxi

+0.2%2.1%$17K

State Gaming Taxi

-1.3%1.9%$16K

Miscellaneousi

+35.9%0.9%$7K

Licenses & Permitsi

-65.2%0.2%$2K

Replacement Taxi

-38.6%0.1%$845

Expenditure Categories — vs prior yeari

Public Utilitiesi

+143.8%64.3%$805K

Depreciationi

+0%15.5%$194K

General Governmenti

-1.4%8.3%$104K

Transportation / Public Worksi

+56.9%4.5%$56K

Debt Servicei

+352%4.3%$54K

Culture & Recreationi

+879.7%1.9%$24K

Public Safetyi

+89.8%1.3%$16K

By Fundi

Generali+$23K surplus

$232K

$209K

Special Revenuei+$34K surplus

$34K

$1

Enterprisei$476K deficit

$568K

$1.0M