Municipal Finances — Lena, 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

$4.9M

+6.1%YoY

Total Expenditurei

$3.2M

-9%YoY

Property Tax Revenuei

$1.0M

21.2%of revenue

Revenue vs Expenditurei

$4.9M

$3.2M

Revenue

Expenditure

+$1.7M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+17.6%39.1%$1.9M

Property Taxi

-8.1%21.2%$1.0M

State Sales Taxi

+13.9%18.6%$909K

State Income Taxi

+6.2%9.9%$482K

Interesti

+9.2%4.6%$226K

Motor Fuel Taxi

+2.9%2.6%$125K

State Gaming Taxi

+9.7%1.3%$63K

Miscellaneousi

-5.6%0.8%$40K

Replacement Taxi

-38.6%0.6%$27K

Federal Sourcesi

0.5%$24K

Licenses & Permitsi

-4%0.5%$23K

Other Taxesi

0.3%$14K

Fines & Forfeituresi

-16.7%0.1%$3K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

-8.1%27%$864K

General Governmenti

+14%17.3%$551K

Public Safetyi

+13.1%17.1%$546K

Public Utilitiesi

-0.8%9%$287K

Depreciationi

-18%9%$286K

Other Expendituresi

-52.4%2.4%$76K

Culture & Recreationi

0.8%$27K

Debt Servicei

-17.4%0.8%$24K

By Fundi

Generali+$317K surplus

$2.0M

$1.7M

Special Revenuei+$524K surplus

$875K

$351K

Enterprisei+$833K surplus

$2.0M

$1.1M

Component Unitsi+$8K surplus

$36K

$27K