Municipal Finances — O'Fallon, 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

$96.7M

+9.7%YoY

Total Expenditurei

$88.8M

+25.2%YoY

Property Tax Revenuei

$9.8M

10.1%of revenue

Revenue vs Expenditurei

$96.7M

$88.8M

Revenue

Expenditure

+$7.9M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

-1.3%29.8%$28.8M

State Sales Taxi

+6.3%20.3%$19.7M

Interesti

+17.5%11.4%$11.0M

Property Taxi

-1.8%10.1%$9.8M

Miscellaneousi

+41.4%6.5%$6.2M

State Income Taxi

+6.2%5.8%$5.6M

Other Taxesi

+6%5.2%$5.0M

Other State Sourcesi

+318.1%3.2%$3.1M

Utility Taxi

+4.9%2.3%$2.2M

Motor Fuel Taxi

+5.6%1.7%$1.6M

Licenses & Permitsi

+25.4%1.3%$1.3M

Federal Sourcesi

+1264.8%0.9%$874K

Fines & Forfeituresi

+53.1%0.8%$816K

Other Intergovernmentali

+7.7%0.6%$619K

Replacement Taxi

-38.6%0.1%$54K

Expenditure Categories — vs prior yeari

Capital Outlayi

+326.6%25.1%$22.3M

Public Safetyi

+6.1%20.6%$18.3M

Public Utilitiesi

-11.1%18%$16.0M

Transportation / Public Worksi

+8.1%8.9%$7.9M

Culture & Recreationi

+15.1%8.1%$7.2M

General Governmenti

+3.7%5.9%$5.2M

Debt Servicei

-2.3%5.2%$4.6M

Other Expendituresi

-3.3%4.4%$3.9M

Depreciationi

+10.6%3.7%$3.3M

Social Servicesi

-26.9%0.2%$133K

By Fundi

Generali+$11.1M surplus

$34.3M

$23.2M

Special Revenuei+$3.7M surplus

$21.3M

$17.6M

Capital Projecti$15.4M deficit

$6.5M

$21.9M

Debt Servicei$1.5M deficit

$440K

$1.9M

Enterprisei+$6.0M surplus

$25.4M

$19.4M

Fiduciaryi+$3.6M surplus

$6.8M

$3.2M

Component Unitsi+$304K surplus

$1.9M

$1.6M