Municipal Finances — Crete, 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

$19.5M

+8.2%YoY

Total Expenditurei

$17.4M

+21.4%YoY

Property Tax Revenuei

$5.9M

30%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+0.6%30%$5.9M

Charges for Servicesi

+8.6%17.2%$3.4M

Interesti

+3.8%8.7%$1.7M

State Income Taxi

+6.1%7.5%$1.5M

Miscellaneousi

-2.2%6.9%$1.4M

Other State Sourcesi

+139.1%6.8%$1.3M

State Sales Taxi

+7.4%6.6%$1.3M

Utility Taxi

+1.8%2.9%$565K

Federal Sourcesi

-5.3%2.8%$540K

Local Sales Taxi

+7.9%2.5%$494K

Motor Fuel Taxi

-0.5%2%$383K

State Gaming Taxi

+7.8%1.8%$356K

Fines & Forfeituresi

+151%1.3%$253K

Other Taxesi

-7.7%1.2%$238K

Licenses & Permitsi

+2.6%0.9%$176K

Other Intergovernmentali

+161%0.4%$80K

Replacement Taxi

-38.4%0.3%$57K

Expenditure Categories — vs prior yeari

Public Safetyi

+7.5%29.4%$5.1M

Other Expendituresi

+121.7%20.5%$3.6M

Public Utilitiesi

+29.7%14.6%$2.6M

General Governmenti

+5%14.1%$2.5M

Transportation / Public Worksi

-17.9%11.6%$2.0M

Capital Outlayi

+90.2%5.5%$953K

Depreciationi

+1.1%2.5%$435K

Debt Servicei

+16.3%1.9%$327K

By Fundi

Generali+$3.1M surplus

$5.6M

$2.5M

Special Revenuei$3.2M deficit

$7.8M

$11.0M

Debt Servicei+$2K surplus

$100K

$98K

Enterprisei+$890K surplus

$4.0M

$3.1M

Fiduciaryi+$1.3M surplus

$2.0M

$696K