Municipal Finances — Tremont, 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

$3.2M

+13.5%YoY

Total Expenditurei

$4.1M

+54.1%YoY

Property Tax Revenuei

$588K

18.2%of revenue

Revenue vs Expenditurei

$3.2M

$4.1M

Revenue

Expenditure

$829K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.9%34.1%$1.1M

State Sales Taxi

+47.6%23%$745K

Property Taxi

+6.9%18.2%$588K

State Income Taxi

+6.2%12.2%$396K

Motor Fuel Taxi

+3%3.2%$103K

Miscellaneousi

+44.8%3.1%$99K

Utility Taxi

-11%1.6%$50K

State Gaming Taxi

-14.9%1.5%$48K

Other State Sourcesi

1.4%$45K

Licenses & Permitsi

+4%1%$33K

Replacement Taxi

-38.6%0.6%$18K

Fines & Forfeituresi

+55.8%0.1%$4K

Interesti

-48.6%0.1%$4K

Expenditure Categories — vs prior yeari

Capital Outlayi

+355.6%37.9%$1.5M

Public Utilitiesi

+27.5%20.1%$817K

Debt Servicei

+51.5%15.4%$625K

General Governmenti

-5.4%9.2%$375K

Public Safetyi

-4.8%8.6%$350K

Depreciationi

+0.5%4.5%$183K

Transportation / Public Worksi

-46.1%3.9%$158K

By Fundi

Generali$574K deficit

$1.8M

$2.3M

Special Revenuei$56K deficit

$382K

$438K

Debt Servicei$148K deficit

$0

$148K

Enterprisei$51K deficit

$1.1M