Municipal Finances — Swansea, 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

$22.4M

+11.9%YoY

Total Expenditurei

$17.1M

+1.7%YoY

Property Tax Revenuei

$5.0M

22.3%of revenue

Revenue vs Expenditurei

$22.4M

$17.1M

Revenue

Expenditure

+$5.3M surplus

Revenue Sources — vs prior yeari

Property Taxi

+0.3%22.3%$5.0M

Charges for Servicesi

+6.9%18.8%$4.2M

State Sales Taxi

+1.2%14.9%$3.3M

Interesti

+17.1%13.5%$3.0M

State Income Taxi

+7.2%11.4%$2.6M

Utility Taxi

+5.8%4.1%$910K

Other State Sourcesi

+276.6%3.6%$815K

Motor Fuel Taxi

+5.5%3.1%$704K

Miscellaneousi

+86.2%2.7%$598K

State Gaming Taxi

+9.7%1.8%$407K

Other Intergovernmentali

1.6%$348K

Licenses & Permitsi

+38%1.4%$323K

Fines & Forfeituresi

+7.4%0.6%$140K

Replacement Taxi

-33.7%0.1%$21K

Expenditure Categories — vs prior yeari

Public Safetyi

+4.9%44.8%$7.7M

Capital Outlayi

-34.2%12.5%$2.1M

Public Utilitiesi

+21.6%11%$1.9M

General Governmenti

+23.4%9.5%$1.6M

Transportation / Public Worksi

+28.1%9.3%$1.6M

Depreciationi

+2.3%7.6%$1.3M

Other Expendituresi

+117.9%2.9%$500K

Culture & Recreationi

+2.7%2%$339K

Debt Servicei

-78.9%0.4%$68K

By Fundi

Generali+$1.8M surplus

$10.9M

$9.1M

Special Revenuei$442K deficit

$1.9M

$2.4M

Capital Projecti+$151K surplus

$1.3M

$1.2M

Debt Servicei+$10 surplus

$11

$1

Enterprisei+$1.1M surplus

$4.4M

$3.2M

Fiduciaryi+$2.7M surplus

$3.9M

$1.2M