Municipal Finances — Nashville, 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

$8.5M

+2.5%YoY

Total Expenditurei

$7.9M

+5.5%YoY

Property Tax Revenuei

$603K

7.1%of revenue

Revenue vs Expenditurei

$8.5M

$7.9M

Revenue

Expenditure

+$562K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.6%51%$4.3M

State Sales Taxi

+5.5%22.4%$1.9M

Property Taxi

+9.9%7.1%$603K

State Income Taxi

+7.2%6.5%$554K

Other State Sourcesi

+104.6%3.9%$330K

Miscellaneousi

+9.8%2.3%$196K

State Gaming Taxi

+15.5%2.1%$175K

Motor Fuel Taxi

+3.1%1.7%$141K

Interesti

+159.5%1.4%$118K

Other Taxesi

+1.1%0.8%$70K

Replacement Taxi

-33.7%0.3%$23K

Licenses & Permitsi

+19%0.2%$20K

Federal Sourcesi

-95.6%0.2%$15K

Fines & Forfeituresi

-18.4%0.1%$10K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+6.7%37.4%$3.0M

Public Safetyi

+6.3%13.6%$1.1M

Transportation / Public Worksi

-1.7%12.6%$999K

General Governmenti

+21.8%10.8%$852K

Culture & Recreationi

+11.2%5.9%$470K

Capital Outlayi

-16.1%5.2%$408K

Depreciationi

-2.4%4.5%$355K

Social Servicesi

+28.7%2%$159K

Debt Servicei

-12.5%0.9%$71K

Other Expendituresi

-43.2%0.5%$37K

By Fundi

Generali+$223K surplus

$3.5M

$3.3M

Special Revenuei+$75K surplus

$366K

$291K

Enterprisei+$181K surplus

$4.1M

$3.9M

Component Unitsi+$82K surplus

$539K

$456K