Municipal Finances — Delavan, 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

$3.0M

+37%YoY

Total Expenditurei

$3.1M

+15.6%YoY

Property Tax Revenuei

$1.0M

34.8%of revenue

Revenue vs Expenditurei

$3.0M

$3.1M

Revenue

Expenditure

$76K deficit

Revenue Sources — vs prior yeari

Property Taxi

+56%34.8%$1.0M

Charges for Servicesi

+25%27.3%$818K

Miscellaneousi

+122%14.2%$425K

State Income Taxi

+6.2%9.1%$273K

State Sales Taxi

+1.1%6.5%$194K

Utility Taxi

+14.7%4%$120K

Motor Fuel Taxi

+18.9%2.7%$82K

State Gaming Taxi

+1.5%0.4%$11K

Replacement Taxi

-38.6%0.4%$11K

Licenses & Permitsi

-1%0.4%$11K

Interesti

-9.8%0.2%$5K

Fines & Forfeituresi

-53.3%0%$1K

Expenditure Categories — vs prior yeari

General Governmenti

+35%35%$1.1M

Public Safetyi

-4.4%18%$551K

Public Utilitiesi

+39.2%15.3%$470K

Transportation / Public Worksi

-47.1%6.8%$209K

Capital Outlayi

+21.2%6.3%$193K

Depreciationi

+3.1%3.9%$121K

Debt Servicei

1.7%$52K

Other Expendituresi

-16.7%0.8%$25K

Culture & Recreationi

-76.7%0.4%$12K

By Fundi

Generali+$35K surplus

$996K

$960K

Special Revenuei$20K deficit

$1.1M

$1.2M

Enterprisei$92K deficit

$861K

$952K