Municipal Finances — Catlin, 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

$2.1M

+1.9%YoY

Total Expenditurei

$2.2M

+4.4%YoY

Property Tax Revenuei

$208K

10.1%of revenue

Revenue vs Expenditurei

$2.1M

$2.2M

Revenue

Expenditure

$139K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-1%47.2%$972K

State Income Taxi

+6.2%16.8%$345K

Property Taxi

+5.3%10.1%$208K

State Sales Taxi

-1.3%8.4%$173K

Interesti

+28.9%6.6%$137K

Motor Fuel Taxi

+3%4.4%$90K

Miscellaneousi

+251%3.1%$65K

Federal Sourcesi

-62.2%1.3%$26K

State Gaming Taxi

-4.2%0.6%$13K

Replacement Taxi

-38.6%0.5%$11K

Licenses & Permitsi

+17.2%0.4%$8K

Fines & Forfeituresi

+53.1%0.2%$5K

Other State Sourcesi

-79%0.2%$3K

Other Taxesi

-10.3%0.1%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-4.4%17.8%$391K

Transportation / Public Worksi

+39.2%17.4%$381K

Depreciationi

+133.5%12.8%$281K

Public Safetyi

-11.6%12.5%$275K

General Governmenti

-17.2%9.9%$218K

Debt Servicei

-2.4%8.3%$182K

Capital Outlayi

-27.3%6.2%$137K

Culture & Recreationi

-18.2%1.8%$39K

By Fundi

Generali$11K deficit

$862K

$873K

Special Revenuei+$21K surplus

$200K

$178K

Enterprisei$150K deficit

$995K

$1.1M