Municipal Finances — Buffalo Grove, Illinois

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Finances — FY 2024

Source

Total Revenuei

$123.6M

Total Expenditurei

$109.4M

Property Tax Revenuei

$17.7M

14.3%of revenue

Revenue Sources i

Charges for Servicesi

19.1%$23.5M

Interesti

17.9%$22.1M

Property Taxi

14.3%$17.7M

Miscellaneousi

13.4%$16.5M

State Sales Taxi

8.3%$10.3M

Local Sales Taxi

6.3%$7.7M

State Income Taxi

6%$7.4M

Other Taxesi

3.4%$4.2M

Other Intergovernmentali

3.1%$3.9M

Fines & Forfeituresi

3.1%$3.8M

Utility Taxi

2.5%$3.1M

Motor Fuel Taxi

2%$2.5M

Licenses & Permitsi

0.3%$425K

State Gaming Taxi

0.2%$205K

Replacement Taxi

0%$45K

Expenditure Categories i

Public Safetyi

29.5%$32.3M

Capital Outlayi

19.6%$21.5M

General Governmenti

14.9%$16.3M

Other Expendituresi

11%$12.0M

Transportation / Public Worksi

6.3%$6.9M

Public Utilitiesi

4.5%$4.9M

Debt Servicei

4.3%$4.7M

Culture & Recreationi

2.6%$2.8M

Depreciationi

2.1%$2.3M

By Fundi

Generali+$15.0M surplus

$64.7M

$49.7M

Special Revenuei+$3.6M surplus

$3.8M

$231K

Capital Projecti$20.5M deficit

$946K

$21.4M

Debt Servicei$4.1M deficit

$332K

$4.4M

Enterprisei+$6.6M surplus

$22.4M

$15.7M

Internal Servicei+$496K surplus

$6.4M

$5.9M

Fiduciaryi+$13.0M surplus

$25.0M

$12.0M