Municipal Finances — Cambria, 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

$2.5M

+21.6%YoY

Total Expenditurei

$1.9M

+9.9%YoY

Property Tax Revenuei

$961K

38.5%of revenue

Revenue vs Expenditurei

$2.5M

$1.9M

Revenue

Expenditure

+$607K surplus

Revenue Sources — vs prior yeari

Property Taxi

+34.6%38.5%$961K

Charges for Servicesi

+1.3%26.5%$663K

State Income Taxi

+6.2%10.5%$262K

Federal Sourcesi

7%$175K

State Sales Taxi

+50.9%5.8%$145K

Utility Taxi

+18%3.9%$96K

Motor Fuel Taxi

-0.4%2.7%$68K

Other State Sourcesi

-11.9%2.1%$53K

Interesti

-3.6%1.3%$33K

Miscellaneousi

-57.9%1.3%$32K

Licenses & Permitsi

-61.6%0.3%$8K

Replacement Taxi

-38.6%0.1%$2K

Expenditure Categories — vs prior yeari

General Governmenti

+18.2%35.5%$670K

Public Utilitiesi

+6.9%16.8%$316K

Public Safetyi

+9.9%14.6%$277K

Transportation / Public Worksi

+66.3%10.7%$202K

Depreciationi

+5.5%2.6%$49K

Culture & Recreationi

-2.3%2.3%$44K

Capital Outlayi

-79.5%0.7%$14K

Debt Servicei

-6.9%0.7%$13K

By Fundi

Generali+$24K surplus

$658K

$634K

Special Revenuei+$396K surplus

$969K

$573K

Enterprisei+$187K surplus

$868K

$682K