Municipal Finances — Plainfield, Illinois

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Finances — FY 2025

Source

Total Revenuei

$107.3M

+2.2%YoY

Total Expenditurei

$90.5M

+13.6%YoY

Property Tax Revenuei

$11.0M

10.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.2%33%$35.5M

State Sales Taxi

+14.4%10.3%$11.1M

Property Taxi

+10.9%10.2%$11.0M

Interesti

+10.9%9.4%$10.1M

State Income Taxi

+6.2%7.3%$7.8M

Local Sales Taxi

+11.6%6.5%$7.0M

Other Taxesi

-3.9%6.3%$6.7M

Miscellaneousi

+75.2%5.9%$6.3M

Utility Taxi

+4.4%2.9%$3.1M

Licenses & Permitsi

+28.6%2.7%$2.9M

Federal Sourcesi

-73.3%2.2%$2.4M

Motor Fuel Taxi

+5.6%2.1%$2.2M

Fines & Forfeituresi

-12.2%1%$1.0M

Replacement Taxi

-38.9%0.1%$82K

Other Intergovernmentali

+1935.5%0%$51K

Other State Sourcesi

-99.7%0%$910

Expenditure Categories — vs prior yeari

Capital Outlayi

+38.5%29.3%$26.5M

Public Safetyi

+6.8%17.9%$16.2M

Public Utilitiesi

+2.1%16.4%$14.8M

Transportation / Public Worksi

+7.4%14.4%$13.0M

General Governmenti

+24.9%9.5%$8.6M

Depreciationi

+4%4.4%$3.9M

Debt Servicei

-30.9%2.9%$2.6M

Other Expendituresi

+22.7%2.1%$1.9M

By Fundi

Generali+$9.4M surplus

$41.9M

$32.5M

Special Revenuei$160K deficit

$5.2M

$5.3M

Capital Projecti$6.8M deficit

$19.9M

$26.6M

Debt Servicei$2.0M deficit

$2.0M

Enterprisei+$10.1M surplus

$32.2M

$22.1M

Fiduciaryi+$6.2M surplus

$8.1M

$1.9M