General Fund revenue and spending rose in FY2025
O’Fallon reported $34.35 million in revenue and $23.21 million in expenditures for the fiscal year ending April 30, 2025. Compared with FY2024, revenue rose 8.9% and expenditures rose 6.3%. Revenue exceeded expenditures by $11.14 million before transfers and other financing items.
| Measure | FY2024 | FY2025 | Change |
|---|---|---|---|
| Revenue | $31,538,031 | $34,346,347 | +$2,808,316 |
| Expenditures | $21,845,232 | $23,210,809 | +$1,365,577 |
| Revenue less expenditures | $9,692,799 | $11,135,538 | +$1,442,739 |
Where these figures come from
City of O’Fallon financial audits, General Fund actuals on the governmental-fund reporting basis. The last row is revenue minus expenditures before transfers and other financing items. The change is FY2025 minus FY2024. The percent change divides that change by FY2024. Figures were checked against the supplemental General Fund actual schedules.
- City of O’Fallon FY2024 audit (printed pages 15–16 and 80–81)
- City of O’Fallon FY2025 audit (printed pages 15–16 and 89–90)
Evidence reviewed .