Where does municipal finance data come from?

Municipal finance data comes from the Illinois Comptroller's Annual Financial Reports (AFR). Every municipality in Illinois is required to file an annual report detailing revenue, expenditures, fund balances, and debt. These reports are public record.

What are the main revenue sources for a municipality?

Most Illinois municipalities rely on property taxes, sales taxes, state income tax sharing, utility taxes, permits and fees, and fines. The mix varies by town. Some municipalities also receive revenue from TIF districts, enterprise funds (water/sewer), and intergovernmental transfers.

What is a General Fund and why does it matter?

The General Fund is the municipality's primary operating fund. It covers core services like police, fire, public works, and administration. A healthy General Fund balance (typically 25-50% of annual expenditures) indicates the town can handle unexpected expenses without raising taxes or cutting services.

How current is this financial data?

The Illinois Comptroller's data warehouse typically lags 6-12 months behind the current fiscal year. The most recent year with complete data is usually one to two fiscal years prior. Data is refreshed monthly as new filings are processed.

Roosevelt, UT Municipal Budget — Revenue & Spending Breakdown

Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2026

IL Comptroller

Total Revenuei

$4.5M

-77.3%YoY

Total Expenditurei

$12.7M

-29.6%YoY

Revenue vs Expenditurei

$4.5M

$12.7M

Revenue

Expenditure

$8.2M deficit

Revenue Sources — vs prior yeari

Swr Customer Charges

-52%44.5%$2.0M

Garbage Pickup Charges

-47.9%12.3%$554K

Transfer From General Fund

-58.2%6.5%$293K

State Grants

-95.2%4.4%$197K

Golf Course Green Fees

-58.6%3.7%$169K

Aquatic Center Re-Sell Merchandise

-32.5%3.5%$159K

Storm Water Misc Revenue

-18.6%3.3%$149K

Aquatic Center Equipment Rentals

-42.6%2.7%$121K

Golf Course Tournament Fees

+33.9%2.6%$116K

Rents & Royalties

-87.1%1.4%$65K

Animal Shelter Licenses

-67.4%1.4%$62K

Court Fines & Forfeitures

-73.7%1.2%$54K

Airport Fuel Sales

-62.1%1.1%$48K

Swr Customer Installations

+295.5%1%$44K

Cemetery Plot Sales/Misc Income

-37.5%0.9%$39K

Secondary Water Installations

+23.4%0.8%$35K

Recreation Apr Donations - Arts

+49.4%0.7%$33K

Fire Services

-75.4%0.7%$31K

Aquatic Center General Admission

-30.5%0.7%$30K

Property Leases

-69.1%0.6%$28K

Swr Ballard Residential/Commercial

-48.7%0.5%$25K

Recreation Jr Jazz Basketball

-14.3%0.5%$21K

Swr Impact Fees

+46.4%0.5%$21K

Recreation Ayso Soccer

0.4%$19K

Golf Course Range

-31.3%0.4%$19K

Utility User Excise Tax

-94%0.4%$19K

Fire Grants

0.4%$17K

Secondary Water Turn On & Service Fees

-28.3%0.3%$13K

Aquatic Center Memberships

-51.4%0.3%$13K

Aquatic Center Swim Lessons

-35.6%0.3%$12K

Aquatic Center Facility Reservations

-46.6%0.3%$12K

Secondary Water Assessments Revenue (Dry Gulch)

-56.5%0.2%$11K

Donations - General

-52.4%0.2%$10K

Secondary Water Contributions

-76.6%0.2%$9K

Animal Shelter - Adoption Fees

-66%0.2%$9K

Shop W/A Cop Donations

-2.6%0.2%$9K

Fire Special Service Dist Fire Training

-61.1%0.2%$9K

Sale Of Assets (Pp&E)

-94.6%0.1%$6K

Vendor Rebates & Commissions

-65.2%0.1%$6K

Recreation Boys Baseball

-5.1%0.1%$6K

Fire Duchesne Co Fire Runs

-78.7%0.1%$5K

Airport Hanger Leases

-76%0.1%$4K

Recreation Girls Volleyball

-12.4%0.1%$4K

Aquatic Center Punch Passes

-51.8%0.1%$4K

Police Fingerprinting/Background Ck Fees

-33.8%0.1%$3K

Fire Uintah Co Fire Runs

-57.6%0.1%$3K

Aquatic Center Swim Club Account

-71.7%0%$2K

Recreation City Sponsored Runs

-64.7%0%$2K

Recreation Apr Donations - Recreation

-50%0%$2K

Recreation Youth Football

0%$2K

Recreation Girls Softball

-59.4%0%$2K

Cable Tv Franchise Fee

-69.5%0%$1K

Planning & Zoning Fees

-39.1%0%$1K

Animal Shelter - Impound Fees

-47%0%$1K

Golf Course Club Repair Exp

-74%0%$1K

Recreation Adult Co-Ed Softball

-86.2%0%$1K

Animal Shelter - Rabies

-12.1%0%$832

Animal Shelter - Vacinations

-57.4%0%$772

Golf Course Lessons

-89%0%$641

Aquatic Center Party Rm Reservations

-92.1%0%$342

Animal Shelter - Microchip

-37%0%$255

Police Sex Offender Registry

-45.5%0%$90

Animal Shelter - Trap Deposit

0%$60

Recreation Pickle Ball

0%$30

Golf Course Cafe

0%$20

Expenditure Categories — vs prior yeari

Council Salaries

-46.8%16.7%$2.1M

Fy25 Capital Projects

15.9%$2.0M

B&C Road Fund Projects

+206.3%9.2%$1.2M

Council Benefits

-51.2%9.1%$1.2M

Airport Projects

+126%8.4%$1.1M

Class B&C Projects

+3091450.9%4.3%$541K

5441

-49.1%4.2%$535K

Construction In Progress

-76.9%3.8%$484K

Admin Temporary & Pt Wages

-35.9%3.1%$396K

Recreation Apr Arts

-75.3%3%$378K

Water Office Victory Line Source

-13.1%2.1%$265K

Depn Expense Golf Course

2%$252K

Admin Capital Lease Principal

+5.1%1.9%$247K

Utilities

-17.5%1.6%$207K

Council Insurance

+11696.5%1.3%$165K

Proressional/Technical

-52%1.2%$152K

Culintary Ops System Maintenance

+137%1.2%$150K

Fire Equipment

-40.7%0.9%$110K

Police Central Dispatch Fees

+1.4%0.8%$102K

Small Tools & Supplies

-64.7%0.8%$100K

Airport Cogs Aviation Fuel

-74.7%0.7%$84K

City Attorney Fees

-48.6%0.6%$77K

Sidewalks,Curbs,Gutters Cement

+121.4%0.6%$70K

Water Office Computer Hardware

-59.6%0.5%$62K

Animal Shelter Travel For Training

-34.3%0.4%$47K

5912

-85.4%0.4%$46K

Animal Shelter Debt Service

+50.7%0.4%$45K

Storm Water Fleet Fuel & Oil

-32.3%0.3%$40K

Fleet Maintenance & Repairs

-53.7%0.3%$40K

Telephone

-61%0.3%$36K

Water Source Chemicals & Supplies

-42%0.3%$36K

Council Annual Employee Appreciation

+12.2%0.3%$34K

20203 State St Reconstruction

+3.6%0.3%$32K

Council Workers Comp Insur

+105.2%0.2%$28K

Gov Bldg Equipment

-88.4%0.2%$27K

Custodial

+6.2%0.2%$27K

Water Office Johnson Water Royalties

-72.7%0.2%$24K

Water Source Meter Change Outs

-66.3%0.2%$22K

Golf Greens Fertilizer

-54%0.1%$18K

Annual Financial Audit

-25.4%0.1%$18K

Office Supplies

-68.6%0.1%$18K

Council Annual Membership Fees & Dues

-55.2%0.1%$15K

2010 Street Bond Interest

+0%0.1%$15K

Fire Roosevelt City Fire Run Wages

-69.6%0.1%$14K

Council Discretionary Expense

-32.5%0.1%$14K

Bank Charges & Processing Fees

-77.8%0.1%$14K

Ubic Community Celebration

-38.2%0.1%$13K

Admin Uniform Allowance

-45.1%0.1%$12K

Street Maintenance

-76.6%0.1%$11K

Chamber Mainstreet Grooming

-59.3%0.1%$11K

Cart & Equip Fuel

-71.8%0.1%$10K

5504

-76.3%0.1%$9K

Fire Special Service District Fire Training

-55.6%0.1%$9K

Donation Expenditures

+18.1%0.1%$8K

Secondary Water Assessment Expense

-49.4%0.1%$7K

Water Source Meter Maintenance

-26%0.1%$7K

Golf Tournament Expenses

0.1%$7K

Garbage K & K City Sanitation Services

-61.6%0.1%$7K

5907

-97.5%0%$5K

July 4th Community Celebration

-66.4%0%$5K

Fire Duchesne County Fire Run Wages

-46.1%0%$5K

Water Source Water Sample Expense

+1.6%0%$5K

Secondary Water Maintenance & Supplies

-78.9%0%$4K

Shop W/A Cop

-74.8%0%$4K

K9 Handler Allowance

0%$4K

Firearms & Ammo

-1%0%$4K

Water Office Depreciation

-35.4%0%$4K

Computer Software

0%$3K

Jag Grant Expenditures

-47%0%$3K

Fire Uintah County Fire Run Wages

-58.8%0%$3K

Non-Capitalized Equipment

0%$3K

Centennial Park Equip/Maintenance

+9.1%0%$3K

Employee Meeting Fund

-67%0%$2K

Council Promotions/Incentives

0%$2K

Council City Election Costs

0%$2K

Admin Hr Safety And Tarp

-10.9%0%$2K

5257

-46.9%0%$2K

Secondary Water Sand Wash Water Source

-99.7%0%$1K

5256

0%$1K

Youth Football

+24.3%0%$1K

Board Member Expense

0%$1K

K9 Expenses

-91.1%0%$1K

City Sponsored Runs

0%$965

Headstone/Repair Fund

-41.8%0%$873

Council Advertising & Public Notices

-75.3%0%$799

Sewer Ops General Engineering

-81.9%0%$793

Admin Fleet & Equip Lease Exp

-75.1%0%$732

Admin Hr Recruiting Expenses

+139.7%0%$624

Fireworks

0%$599

Ppe Protective Equipment

-96.6%0%$538

Girls Softball

+1805.1%0%$472

Boys Baseball

-82.8%0%$400

5258

-87.7%0%$340

Adult Co-Ed Softball

-75.8%0%$332

Vandalism Repairs

-95%0%$250

Admin Drug Testing

0%$225

Sales & Use Tax Paid

+66.8%0%$193

Aquatic Center Swim Club Account

-89.1%0%$123

Trt Tax Paid

0%$30

Council Youth City Council

0%$24