Municipal Finances — Energy, 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

$1.9M

+4.1%YoY

Total Expenditurei

$1.7M

-8.9%YoY

Property Tax Revenuei

$346K

18.7%of revenue

Revenue vs Expenditurei

$1.9M

$1.7M

Revenue

Expenditure

+$126K surplus

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.7%35.1%$652K

Property Taxi

+30.5%18.7%$346K

State Sales Taxi

+10.7%15.3%$283K

State Income Taxi

+1.3%10.9%$201K

Fines & Forfeituresi

-5.3%5.1%$94K

Utility Taxi

+2.2%3%$56K

Miscellaneousi

-50.7%3%$55K

Motor Fuel Taxi

+2.9%2.4%$44K

Other State Sourcesi

+39.3%1.8%$34K

Licenses & Permitsi

-8.2%1.7%$32K

State Gaming Taxi

-13.6%1.3%$25K

Interesti

+88.4%0.9%$17K

Other Taxesi

+9.2%0.6%$12K

Replacement Taxi

-33.7%0.2%$3K

Federal Sourcesi

0.1%$1K

Expenditure Categories — vs prior yeari

Public Safetyi

+15.5%41.9%$725K

General Governmenti

-16.5%18.8%$325K

Public Utilitiesi

-8.1%14%$243K

Capital Outlayi

-41.3%5%$86K

Depreciationi

-2.7%3.7%$64K

Debt Servicei

-2%3%$52K

Transportation / Public Worksi

-76%2.2%$38K

By Fundi

Generali$79K deficit

$914K

$992K

Special Revenuei+$149K surplus

$362K

$212K

Enterprisei+$55K surplus

$580K

$525K