Municipal Finances — Lenzburg, Illinois

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Finances — FY 2025

Source

Total Revenuei

$407K

+2.6%YoY

Total Expenditurei

$428K

+8.7%YoY

Property Tax Revenuei

$16K

4%of revenue

Revenue vs Expenditurei

$407K

$428K

Revenue

Expenditure

$22K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-0.4%41.5%$169K

State Income Taxi

+7.2%20.5%$83K

State Gaming Taxi

+25.6%8.1%$33K

Utility Taxi

+9.8%6.3%$26K

Motor Fuel Taxi

+2.9%5.2%$21K

State Sales Taxi

+6.9%4.8%$20K

Property Taxi

+1.4%4%$16K

Miscellaneousi

-18.9%4%$16K

Other State Sourcesi

-23.8%3.4%$14K

Interesti

+82.2%1.7%$7K

Replacement Taxi

-33.7%0.3%$1K

Fines & Forfeituresi

-55.2%0%$100

Expenditure Categories — vs prior yeari

General Governmenti

+49.2%38.9%$166K

Public Utilitiesi

-1.4%28.4%$121K

Depreciationi

+4.3%12%$51K

Transportation / Public Worksi

+24.7%8.6%$37K

Public Safetyi

+30.9%3%$13K

Culture & Recreationi

-34.6%1.3%$5K

Capital Outlayi

-89%0.9%$4K

By Fundi

Generali+$17K surplus

$206K

$189K

Special Revenuei$14K deficit

$23K

$37K

Enterprisei$25K deficit

$178K

$203K