Municipal Finances — Westville, 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 2024

Source

Total Revenuei

$3.4M

Total Expenditurei

$4.2M

Revenue vs Expenditurei

$3.4M

$4.2M

Revenue

Expenditure

$750K deficit

Revenue Sources i

Charges for Servicesi

46.1%$1.6M

State Income Taxi

15.1%$518K

State Sales Taxi

11%$377K

Other Taxesi

8.1%$278K

State Gaming Taxi

5.2%$177K

Interesti

4.5%$156K

Motor Fuel Taxi

4%$139K

Miscellaneousi

2.2%$77K

Other Intergovernmentali

1.5%$50K

Fines & Forfeituresi

1.1%$36K

Licenses & Permitsi

1%$35K

Other State Sourcesi

0.1%$5K

Replacement Taxi

0.1%$3K

Expenditure Categories i

Public Utilitiesi

58%$2.4M

Public Safetyi

14.8%$620K

Culture & Recreationi

7.8%$326K

Transportation / Public Worksi

5.9%$248K

Capital Outlayi

4%$167K

General Governmenti

3.8%$159K

Depreciationi

3.2%$133K

Debt Servicei

0.1%$5K

By Fundi

Generali+$130K surplus

$1.6M

$1.5M

Special Revenuei+$122K surplus

$150K

$28K

Enterprisei$1.0M deficit

$1.7M

$2.7M