Municipal Finances — Washington, 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

$43.1M

+11.3%YoY

Total Expenditurei

$39.9M

+23.7%YoY

Property Tax Revenuei

$2.3M

5.3%of revenue

Revenue vs Expenditurei

$43.1M

$39.9M

Revenue

Expenditure

+$3.2M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+16.3%34.1%$14.7M

State Sales Taxi

+4.2%23.9%$10.3M

Federal Sourcesi

+79.1%12.7%$5.5M

State Income Taxi

+7.2%6.7%$2.9M

Interesti

+18.1%5.7%$2.4M

Property Taxi

+8.9%5.3%$2.3M

Miscellaneousi

+27.1%3.4%$1.5M

Other Intergovernmentali

-51.5%3.1%$1.3M

Other Taxesi

-15.5%2.1%$918K

Licenses & Permitsi

-9%1.1%$472K

Motor Fuel Taxi

+3.9%1%$417K

State Gaming Taxi

+9.6%0.4%$174K

Fines & Forfeituresi

+26.7%0.4%$172K

Replacement Taxi

-34.4%0.2%$79K

Expenditure Categories — vs prior yeari

Capital Outlayi

+54.2%32%$12.7M

Public Safetyi

+9.6%19.4%$7.7M

General Governmenti

+4.9%16.5%$6.6M

Transportation / Public Worksi

+43.5%8.9%$3.5M

Depreciationi

+38.8%7.7%$3.1M

Public Utilitiesi

+3.8%4.6%$1.8M

Other Expendituresi

-3.1%2%$803K

Debt Servicei

+31%1.9%$752K

Social Servicesi

-21.9%0.5%$196K

By Fundi

Generali+$1.8M surplus

$17.6M

$15.7M

Special Revenuei+$469K surplus

$2.0M

$1.6M

Capital Projecti$4.1M deficit

$7.0M

$11.2M

Debt Servicei$361K deficit

$263K

$624K

Enterprisei+$2.1M surplus

$8.9M

$6.8M

Internal Servicei+$2.0M surplus

$5.2M

$3.2M

Fiduciaryi+$1.3M surplus

$2.1M

$803K