Municipal Finances — Rockdale, 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

$6.4M

+11.8%YoY

Total Expenditurei

$5.6M

+9.9%YoY

Property Tax Revenuei

$531K

8.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.5%28.4%$1.8M

Other State Sourcesi

+8566.8%13.6%$875K

State Sales Taxi

-17.1%12.2%$782K

Other Taxesi

-27.2%11.3%$728K

Property Taxi

+17.1%8.2%$531K

Utility Taxi

+5.2%7.2%$464K

State Income Taxi

+7.2%5.6%$359K

Interesti

+43.1%5.1%$329K

Fines & Forfeituresi

-36%2.3%$151K

Miscellaneousi

+26.8%1.9%$124K

Motor Fuel Taxi

+2.9%1.4%$91K

State Gaming Taxi

+17.3%1%$67K

Replacement Taxi

-42.5%0.9%$55K

Licenses & Permitsi

+1.1%0.8%$49K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+51.8%37%$2.1M

Public Safetyi

+26.9%28.3%$1.6M

Transportation / Public Worksi

-38.8%14.7%$826K

General Governmenti

-0.9%10.5%$592K

Depreciationi

+18.1%4.8%$272K

Capital Outlayi

-22.2%3.6%$203K

Social Servicesi

+9.7%1.1%$64K

By Fundi

Generali+$862K surplus

$4.0M

$3.1M

Special Revenuei+$453K surplus

$517K

$64K

Capital Projecti$84K deficit

$1K

$85K

Enterprisei$429K deficit

$1.9M

$2.4M