Municipal Finances — Georgetown, 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

$3.8M

+7.1%YoY

Total Expenditurei

$3.5M

+15.8%YoY

Property Tax Revenuei

$334K

8.7%of revenue

Revenue vs Expenditurei

$3.8M

$3.5M

Revenue

Expenditure

+$354K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+0.3%42.1%$1.6M

State Income Taxi

+7.2%14.4%$551K

Property Taxi

+8.6%8.7%$334K

State Sales Taxi

-6.7%7.6%$291K

Miscellaneousi

+351.3%7.5%$287K

Interesti

+10.2%4.1%$158K

Motor Fuel Taxi

+3%3.7%$142K

Other State Sourcesi

+368.5%3.6%$138K

Local Sales Taxi

+7.3%3.3%$126K

Other Intergovernmentali

-63.4%2.1%$81K

Other Taxesi

-3.5%1.4%$55K

Utility Taxi

-10%0.6%$23K

Licenses & Permitsi

+20.3%0.5%$19K

Replacement Taxi

-36.8%0.4%$16K

Fines & Forfeituresi

-31.3%0.1%$4K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+28.9%39.6%$1.4M

Public Safetyi

+24.6%20.7%$721K

Depreciationi

+1.3%13.9%$484K

General Governmenti

+19.4%11.5%$400K

Debt Servicei

-5.4%5.7%$200K

Transportation / Public Worksi

-32.1%4.2%$145K

Culture & Recreationi

+9.1%3.1%$109K

Capital Outlayi

+84.3%1.4%$49K

By Fundi

Generali+$344K surplus

$1.5M

$1.2M

Special Revenuei+$28K surplus

$496K

$468K

Debt Servicei$57K deficit

$20K

$77K

Enterprisei+$38K surplus

$1.8M

$1.7M

Component Unitsi+$969 surplus

$74K

$73K