Municipal Finances — Bartlett, Illinois

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Finances — FY 2025

Source

Total Revenuei

$83.1M

-2.3%YoY

Total Expenditurei

$68.9M

+15.6%YoY

Property Tax Revenuei

$14.9M

17.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.6%32.2%$26.7M

Property Taxi

-34.8%17.9%$14.9M

Interesti

+2.6%11.1%$9.3M

State Income Taxi

+6.2%8.6%$7.1M

State Sales Taxi

+72.4%8.2%$6.9M

Miscellaneousi

+24.4%7.1%$5.9M

Local Sales Taxi

5%$4.2M

Licenses & Permitsi

-11.2%3%$2.5M

Other Taxesi

-63.8%2.3%$1.9M

Motor Fuel Taxi

+0.8%2.2%$1.9M

Other Intergovernmentali

+16.4%0.8%$642K

State Gaming Taxi

+11%0.6%$482K

Utility Taxi

-1.2%0.5%$395K

Fines & Forfeituresi

+24.2%0.4%$326K

Replacement Taxi

-35.3%0.1%$74K

Expenditure Categories — vs prior yeari

Public Safetyi

24.7%$17.0M

Public Utilitiesi

+26.5%18.5%$12.8M

General Governmenti

+11.5%11.3%$7.8M

Transportation / Public Worksi

-3.4%9.8%$6.8M

Debt Servicei

-61.7%9.6%$6.6M

Other Expendituresi

+7.6%8.1%$5.6M

Depreciationi

+5.4%4.6%$3.1M

Culture & Recreationi

+17.7%4.2%$2.9M

Capital Outlayi

-38.3%3.9%$2.7M

By Fundi

Generali+$7.1M surplus

$36.8M

$29.6M

Special Revenuei+$1.8M surplus

$2.2M

$425K

Capital Projecti$3.1M deficit

$3.0M

$6.2M

Debt Servicei+$115K surplus

$3.1M

$3.0M

Enterprisei+$2.3M surplus

$25.8M

$23.4M

Internal Servicei+$450K surplus

$2.7M

$2.2M

Fiduciaryi+$5.5M surplus

$9.6M

$4.1M