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  3. /Jefferson County
  4. /Clayton

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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

IL Comptroller

Total Revenuei

$6.8M
-50.9%YoY

Total Expenditurei

$8.1M
-9.3%YoY

Property Tax Revenuei

$26K
0.4%of revenue

Revenue vs Expenditurei

$6.8M
$8.1M
Revenue
Expenditure
$1.3M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
-29.7%180.8%$12.3M
Local Revenues
+7.6%79.6%$5.4M
Other Sources
+949.1%41%$2.8M
Proceeds of Debt
-19.7%39.8%$2.7M
Real Property Taxes and Assessments
-1.3%22.7%$1.5M
Charges for Services
+4.9%22%$1.5M
State Aid
-85.2%19.1%$1.3M
Sales and Use Tax
+4%13.9%$949K
Other Local Revenues
+58.2%10.7%$729K
Charges to Other Governments
+14.9%6.1%$414K
Use and Sale of Property
-9.6%2.9%$194K
Federal Aid
+171.5%1.3%$91K
Other Real Property Tax Items
-0.7%0.9%$62K
Other Non-Property Taxes
-14.2%0.4%$26K

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+18.5%134.6%$10.9M
Debt Service
+44.7%34.7%$2.8M
Other Uses
+949.1%34.6%$2.8M
General Government
-48.8%24.9%$2.0M
Transportation
+13.7%11.6%$936K
Employee Benefits
+57.9%8.9%$722K
Sanitation
-11.3%7.7%$620K
Culture and Recreation
+30%4%$327K
Utilities
-42.3%3.7%$302K
Public Safety
+35.6%3.5%$286K
Economic Development
-8.4%0.6%$47K
Community Services
+60.7%0.2%$17K