Municipal Finances — Wayne City, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.3M

+5.4%YoY

Total Expenditurei

$2.8M

+35%YoY

Property Tax Revenuei

$216K

9.5%of revenue

Revenue vs Expenditurei

$2.3M

$2.8M

Revenue

Expenditure

$532K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-0.5%61.1%$1.4M

Property Taxi

+25.2%9.5%$216K

State Income Taxi

+1.3%9.1%$206K

State Sales Taxi

-5.1%6.5%$146K

Interesti

+26.2%5.4%$121K

Miscellaneousi

-0.4%3.6%$82K

Federal Sourcesi

2.7%$60K

Motor Fuel Taxi

+2.9%2%$45K

Fines & Forfeituresi

-10.2%0.1%$3K

Replacement Taxi

-33.7%0.1%$2K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+73%41.3%$1.2M

Depreciationi

-0.2%16.1%$451K

Public Safetyi

+166.7%7%$196K

Social Servicesi

+24.4%7%$195K

General Governmenti

+15.4%6.8%$190K

Capital Outlayi

+470%6.4%$179K

Debt Servicei

+2.7%4.6%$130K

Culture & Recreationi

-1.7%1.9%$54K

By Fundi

Generali+$20K surplus

$488K

$467K

Special Revenuei+$70K surplus

$417K

$346K

Enterprisei$622K deficit

$1.4M

$2.0M