Municipal Finances — Morrison, 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

$6.8M

-19.2%YoY

Total Expenditurei

$6.7M

-5.8%YoY

Property Tax Revenuei

$703K

10.4%of revenue

Revenue vs Expenditurei

$6.8M

$6.7M

Revenue

Expenditure

+$30K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+0.6%38.7%$2.6M

State Income Taxi

+7.2%10.8%$729K

State Sales Taxi

-0.4%10.5%$709K

Property Taxi

+4.9%10.4%$703K

Miscellaneousi

-32.2%8.6%$585K

Other Taxesi

+2.5%5%$340K

Interesti

-3.4%4.9%$329K

Utility Taxi

-1.6%2.8%$190K

Motor Fuel Taxi

+2.9%2.7%$185K

Licenses & Permitsi

+16.7%1.5%$101K

State Gaming Taxi

+8%1.4%$92K

Other State Sourcesi

-92.7%1.3%$88K

Replacement Taxi

-33.7%1.1%$76K

Fines & Forfeituresi

-17.3%0.4%$28K

Expenditure Categories — vs prior yeari

General Governmenti

+8.5%18.2%$1.2M

Capital Outlayi

-34.5%17.9%$1.2M

Depreciationi

+3.1%13.4%$905K

Public Safetyi

+7.3%11.5%$777K

Public Utilitiesi

+15.7%7%$469K

Culture & Recreationi

+19.2%6.8%$461K

Debt Servicei

-8.8%6.6%$445K

Transportation / Public Worksi

-14.9%5.2%$353K

Other Expendituresi

0.2%$13K

By Fundi

Generali+$11K surplus

$2.2M

Special Revenuei$113K deficit

$1.3M

$1.4M

Capital Projecti$80K deficit

$158K

$238K

Debt Servicei+$95K surplus

$243K

$148K

Enterprisei+$154K surplus

$2.6M

$2.4M

Internal Servicei$36K deficit

$315K

$350K