Municipal Finances — Roanoke, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.7M

-9.8%YoY

Total Expenditurei

$2.9M

+40.3%YoY

Property Tax Revenuei

$240K

8.8%of revenue

Revenue vs Expenditurei

$2.7M

$2.9M

Revenue

Expenditure

$171K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.5%41.3%$1.1M

State Sales Taxi

-8.5%19.9%$546K

State Income Taxi

+7.2%12.7%$350K

Property Taxi

+7.4%8.8%$240K

Interesti

+18.2%4.6%$127K

Miscellaneousi

-52.2%4.5%$123K

Motor Fuel Taxi

+2.9%3.2%$89K

Federal Sourcesi

-40.7%1.6%$44K

Licenses & Permitsi

-43.3%1.5%$43K

Replacement Taxi

-32.3%1%$28K

State Gaming Taxi

+27.9%0.7%$19K

Other State Sourcesi

-97.9%0.1%$3K

Expenditure Categories — vs prior yeari

Capital Outlayi

+656.2%27.7%$807K

General Governmenti

+14.5%18.9%$550K

Depreciationi

+0.4%14.6%$426K

Public Utilitiesi

+47.3%11%$322K

Transportation / Public Worksi

-21.3%9.3%$272K

Public Safetyi

+0.6%5.5%$159K

Debt Servicei

-4.2%5.4%$157K

Culture & Recreationi

+0%0.1%$2K

By Fundi

Generali$194K deficit

$1.3M

$1.5M

Special Revenuei+$1K surplus

$307K

$306K

Enterprisei+$22K surplus

$1.1M