Municipal Finances — Brookfield, Illinois

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Finances — FY 2024

Source

Total Revenuei

$53.4M

Total Expenditurei

$47.3M

Property Tax Revenuei

$16.6M

31%of revenue

Revenue Sources i

Property Taxi

31%$16.6M

Charges for Servicesi

25.5%$13.6M

Interesti

11%$5.9M

Miscellaneousi

8.8%$4.7M

State Income Taxi

6.3%$3.3M

State Sales Taxi

5.7%$3.1M

Licenses & Permitsi

2.5%$1.3M

Utility Taxi

2.4%$1.3M

Other Intergovernmentali

1.9%$1.0M

Motor Fuel Taxi

1.6%$866K

Local Sales Taxi

1.3%$686K

Fines & Forfeituresi

0.9%$507K

State Gaming Taxi

0.6%$298K

Replacement Taxi

0.3%$154K

Other Taxesi

0.1%$72K

Expenditure Categories i

Public Safetyi

29.5%$14.0M

General Governmenti

14%$6.7M

Public Utilitiesi

12.4%$5.9M

Capital Outlayi

9.1%$4.3M

Other Expendituresi

8.8%$4.2M

Culture & Recreationi

8.4%$4.0M

Debt Servicei

6.5%$3.1M

Transportation / Public Worksi

4.8%$2.3M

Depreciationi

1.7%$791K

By Fundi

Generali+$1.4M surplus

$24.1M

$22.7M

Special Revenuei+$1.5M surplus

$2.3M

$727K

Capital Projecti$3.6M deficit

$363K

$3.9M

Debt Servicei$212K deficit

$2.8M

$3.0M

Enterprisei+$1.1M surplus

$11.6M

$10.6M

Fiduciaryi+$5.1M surplus

$9.3M

$4.2M

Component Unitsi+$751K surplus

$3.0M

$2.2M