Municipal Finances — Berwyn, Illinois

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Finances — FY 2024

Source

Total Revenuei

$176.7M

Total Expenditurei

$163.6M

Property Tax Revenuei

$41.8M

23.7%of revenue

Revenue Sources i

Property Taxi

23.7%$41.8M

Charges for Servicesi

19.4%$34.2M

Interesti

16.4%$29.0M

State Sales Taxi

8.8%$15.6M

Federal Sourcesi

7.6%$13.3M

Miscellaneousi

6.5%$11.4M

State Income Taxi

5.6%$9.9M

Fines & Forfeituresi

3.1%$5.5M

Licenses & Permitsi

2%$3.6M

Other Taxesi

2%$3.5M

Motor Fuel Taxi

1.7%$3.0M

Utility Taxi

1.5%$2.6M

Other State Sourcesi

1.1%$1.9M

State Gaming Taxi

0.5%$906K

Replacement Taxi

0.2%$387K

Expenditure Categories i

Public Safetyi

45.8%$74.9M

Public Utilitiesi

11.4%$18.6M

Debt Servicei

10.2%$16.6M

Capital Outlayi

9.2%$15.0M

Transportation / Public Worksi

7.2%$11.7M

Social Servicesi

4.5%$7.3M

Culture & Recreationi

4.4%$7.2M

General Governmenti

3.8%$6.3M

Other Expendituresi

2.2%$3.6M

Depreciationi

1.4%$2.4M

By Fundi

Generali$24.1M deficit

$45.6M

$69.7M

Special Revenuei$2.3M deficit

$21.5M

$23.8M

Capital Projecti$531K deficit

$11.9M

$12.4M

Debt Servicei+$20.3M surplus

$35.2M

$14.9M

Enterprisei+$659K surplus

$22.5M

$21.8M

Internal Servicei$190K deficit

$3.4M

$3.6M

Fiduciaryi+$19.4M surplus

$34.1M

$14.7M

Component Unitsi$168K deficit

$2.5M

$2.6M