Municipal Finances — Des Plaines, Illinois

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Finances — FY 2024

Source

Total Revenuei

$214.2M

Total Expenditurei

$173.5M

Property Tax Revenuei

$36.4M

17%of revenue

Revenue Sources i

Property Taxi

17%$36.4M

State Gaming Taxi

13.5%$28.9M

Charges for Servicesi

13.4%$28.7M

Interesti

11.3%$24.3M

Miscellaneousi

9.7%$20.7M

State Sales Taxi

8%$17.1M

Other Taxesi

7.8%$16.8M

Other Intergovernmentali

5.1%$11.0M

State Income Taxi

4.9%$10.4M

Local Sales Taxi

2.3%$4.9M

Utility Taxi

2.1%$4.4M

Motor Fuel Taxi

1.3%$2.7M

Replacement Taxi

1.1%$2.4M

Licenses & Permitsi

1%$2.2M

Federal Sourcesi

0.6%$1.3M

Fines & Forfeituresi

0.6%$1.2M

Other State Sourcesi

0.4%$856K

Expenditure Categories i

Public Safetyi

42.8%$74.2M

General Governmenti

19.5%$33.8M

Capital Outlayi

13%$22.6M

Public Utilitiesi

9.2%$15.9M

Transportation / Public Worksi

6.6%$11.5M

Culture & Recreationi

4.1%$7.2M

Depreciationi

1.9%$3.3M

Other Expendituresi

1.6%$2.8M

Debt Servicei

1.2%$2.1M

By Fundi

Generali+$8.7M surplus

$82.2M

$73.5M

Special Revenuei+$21.3M surplus

$40.8M

$19.6M

Capital Projecti$12.1M deficit

$10.6M

$22.6M

Enterprisei+$5.1M surplus

$24.3M

$19.2M

Internal Servicei+$610K surplus

$10.2M

$9.6M

Fiduciaryi+$15.6M surplus

$37.5M

$21.8M

Component Unitsi+$1.5M surplus

$8.7M

$7.2M