Municipal Finances — Channahon, 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

$46.0M

+10.3%YoY

Total Expenditurei

$37.9M

+12.7%YoY

Property Tax Revenuei

$15.7M

34.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+12.6%34.1%$15.7M

Charges for Servicesi

+2.1%14.9%$6.8M

Other Taxesi

+9.2%14.4%$6.6M

Miscellaneousi

+16.8%9.7%$4.5M

Interesti

+17.7%9.5%$4.4M

State Sales Taxi

+28.5%7.5%$3.5M

State Income Taxi

+6.7%5.2%$2.4M

Other State Sourcesi

+3.3%1.5%$693K

Motor Fuel Taxi

+2.6%1.4%$652K

Licenses & Permitsi

-2.1%0.8%$372K

State Gaming Taxi

+11%0.6%$275K

Fines & Forfeituresi

-12.1%0.2%$94K

Federal Sourcesi

-81.8%0.2%$93K

Replacement Taxi

-33.7%0%$2K

Expenditure Categories — vs prior yeari

General Governmenti

+16.8%41%$15.5M

Public Safetyi

+12.1%18.9%$7.2M

Transportation / Public Worksi

+8.2%12.3%$4.7M

Public Utilitiesi

+15.3%8.4%$3.2M

Capital Outlayi

+8.4%5.6%$2.1M

Depreciationi

+4.9%5.1%$1.9M

Other Expendituresi

+12.5%3.4%$1.3M

Debt Servicei

-1.7%1.3%$488K

By Fundi

Generali+$3.8M surplus

$17.3M

$13.5M

Special Revenuei+$1.4M surplus

$17.4M

$15.9M

Capital Projecti+$221K surplus

$567K

$346K

Enterprisei+$241K surplus

$7.0M

$6.8M

Fiduciaryi+$2.5M surplus

$3.7M

$1.3M