Municipal Finances — Washburn, Illinois

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

$1.3M

+8.9%YoY

Total Expenditurei

$1.4M

+16.1%YoY

Property Tax Revenuei

$459K

35%of revenue

Revenue vs Expenditurei

$1.3M

$1.4M

Revenue

Expenditure

$88K deficit

Revenue Sources — vs prior yeari

Property Taxi

+15.6%35%$459K

Charges for Servicesi

+7.4%30.8%$405K

State Income Taxi

+7.2%14%$184K

State Sales Taxi

-4.3%10.1%$132K

Motor Fuel Taxi

+2.9%3.6%$47K

Miscellaneousi

+124.3%2.9%$38K

Interesti

+16.4%1.4%$18K

Utility Taxi

+9.8%0.9%$12K

Fines & Forfeituresi

-65.5%0.5%$6K

Licenses & Permitsi

+24.4%0.3%$4K

Other Taxesi

-13.3%0.3%$3K

Replacement Taxi

-32.5%0.2%$2K

State Gaming Taxi

-52.2%0.1%$1K

Expenditure Categories — vs prior yeari

Depreciationi

+4.2%16.6%$233K

Transportation / Public Worksi

+147%15.5%$217K

General Governmenti

+3.5%14.1%$197K

Capital Outlayi

-16.5%13.6%$191K

Other Expendituresi

+92.8%11.5%$161K

Public Utilitiesi

+0.7%10.6%$148K

Public Safetyi

+1.3%8.1%$114K

Debt Servicei

-5.5%4.4%$61K

Culture & Recreationi

+98.6%0.9%$12K

By Fundi

Generali+$173K surplus

$414K

$240K

Special Revenuei$160K deficit

$492K

$652K

Enterprisei$102K deficit

$406K

$508K