Municipal Finances — El Paso, 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

$5.0M

+0.1%YoY

Total Expenditurei

$4.9M

-3.9%YoY

Property Tax Revenuei

$436K

8.7%of revenue

Revenue vs Expenditurei

$5.0M

$4.9M

Revenue

Expenditure

+$76K surplus

Revenue Sources — vs prior yeari

State Sales Taxi

+7.5%41.6%$2.1M

Charges for Servicesi

+4%25.9%$1.3M

State Income Taxi

+0.9%11.4%$568K

Property Taxi

+2.6%8.7%$436K

Interesti

-6.1%4.2%$209K

Motor Fuel Taxi

+3.5%2.5%$125K

Miscellaneousi

-67.1%1.7%$83K

State Gaming Taxi

+3.9%1.6%$79K

Licenses & Permitsi

-12.4%1.5%$73K

Replacement Taxi

-33.7%0.7%$37K

Other Taxesi

-14.1%0.2%$10K

Other State Sourcesi

-1%0.1%$4K

Expenditure Categories — vs prior yeari

General Governmenti

+23.1%27%$1.3M

Public Safetyi

+9.9%15.7%$775K

Culture & Recreationi

-0.6%13.6%$672K

Capital Outlayi

-37.3%13%$640K

Public Utilitiesi

+3.3%7.2%$354K

Depreciationi

+6.8%5%$245K

Debt Servicei

-12.7%4%$197K

Transportation / Public Worksi

-40%0.3%$13K

By Fundi

Generali+$1.1M surplus

$3.2M

$2.1M

Special Revenuei$417K deficit

$689K

$1.1M

Capital Projecti$840K deficit

$15K

$855K

Debt Servicei+$19K surplus

$19K

$0

Enterprisei+$194K surplus

$1.1M

$887K