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  2. /Illinois
  3. /Henry County
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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 2024

IL Comptroller

Total Revenuei

$2.7M
+2.8%YoY

Total Expenditurei

$2.6M
-6.8%YoY

Property Tax Revenuei

$830K
31.2%of revenue

Revenue vs Expenditurei

$2.7M
$2.6M
Revenue
Expenditure
+$29K surplus

Revenue Sources — vs prior yeari

Property Taxi
+15.6%31.2%$830K
Charges for Servicesi
+13.5%28.7%$762K
State Income Taxi
+8.1%13.1%$347K
State Sales Taxi
-0.9%10.8%$287K
Motor Fuel Taxi
+6.3%3.4%$92K
Miscellaneousi
-9.5%3.4%$90K
Other Taxesi
+2.1%3.3%$87K
Utility Taxi
-10%3.2%$84K
Licenses & Permitsi
-37.8%1.3%$35K
Replacement Taxi
-34.1%0.8%$21K
Federal Sourcesi
-82.6%0.6%$15K
Interesti
-84%0.1%$3K
Other State Sourcesi
-90.6%0.1%$2K
Fines & Forfeituresi
+0.2%0.1%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+50.4%31.2%$819K
Transportation / Public Worksi
-0.3%14.2%$374K
Depreciationi
+1.2%8.6%$225K
Debt Servicei
-28.1%8%$210K
Housingi
6.2%$163K
Capital Outlayi
-76.1%3%$79K
Culture & Recreationi
+1.3%2.5%$65K
Public Safetyi
-30.5%1.7%$44K

By Fundi

Generali+$170K surplus
$1.3M
$1.2M
Special Revenuei+$113K surplus
$700K
$588K
Enterprisei$254K deficit
$631K
$885K