Municipal Finances — Winchester, 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

$3.5M

+13.9%YoY

Total Expenditurei

$2.8M

+0.1%YoY

Property Tax Revenuei

$464K

13.2%of revenue

Revenue vs Expenditurei

$3.5M

$2.8M

Revenue

Expenditure

+$753K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-14.9%41.4%$1.5M

Federal Sourcesi

+2034%18.2%$640K

Property Taxi

+15.1%13.2%$464K

State Sales Taxi

+1.1%9.4%$330K

State Income Taxi

+6.2%7.8%$274K

Miscellaneousi

-16.4%2.5%$88K

Motor Fuel Taxi

+3%2%$71K

Utility Taxi

+1.2%1.5%$52K

Other State Sourcesi

+106.6%1.1%$40K

Interesti

+295.7%1.1%$38K

Replacement Taxi

-38.6%0.9%$31K

State Gaming Taxi

-42.5%0.7%$25K

Licenses & Permitsi

-13.7%0.2%$6K

Fines & Forfeituresi

-46.2%0.1%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-12%27.7%$766K

General Governmenti

+44.6%23.8%$658K

Public Safetyi

+21.5%11.6%$320K

Transportation / Public Worksi

-10.1%10.5%$291K

Depreciationi

+2.6%10.3%$284K

Culture & Recreationi

+12.2%6.6%$182K

Debt Servicei

+51.5%4.5%$125K

Social Servicesi

+22.4%1.4%$39K

By Fundi

Generali$218K deficit

$1.3M

$1.5M

Special Revenuei+$204K surplus

$262K

$58K

Enterprisei+$767K surplus

$2.0M

$1.2M