Municipal Finances — Elk Grove Village, Illinois

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Finances — FY 2025

Source

Total Revenuei

$230.2M

+3.4%YoY

Total Expenditurei

$176.7M

+14%YoY

Property Tax Revenuei

$74.4M

32.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+0.6%32.3%$74.4M

Interesti

+13.9%14.5%$33.4M

Charges for Servicesi

+14.5%13.1%$30.3M

Local Sales Taxi

+1.8%9.7%$22.2M

State Sales Taxi

+3.8%7.7%$17.8M

Miscellaneousi

-4.9%7.5%$17.2M

Licenses & Permitsi

+46.4%4.3%$10.0M

Other Taxesi

+5.8%2.8%$6.4M

Utility Taxi

-1.5%2.5%$5.7M

State Income Taxi

+6.2%2.5%$5.7M

Replacement Taxi

-38.6%1%$2.4M

Fines & Forfeituresi

+21.6%0.8%$1.8M

Motor Fuel Taxi

+2.9%0.6%$1.5M

State Gaming Taxi

+4.7%0.3%$670K

Other Intergovernmentali

-91.3%0.1%$272K

Other State Sourcesi

-66%0.1%$251K

Federal Sourcesi

-56%0.1%$231K

Expenditure Categories — vs prior yeari

Public Safetyi

+5.7%28.8%$50.9M

Capital Outlayi

+41.9%18.5%$32.7M

Transportation / Public Worksi

+12.7%11.6%$20.5M

Other Expendituresi

+9.3%11.6%$20.4M

General Governmenti

+44%7.8%$13.7M

Public Utilitiesi

+0.5%7.5%$13.3M

Debt Servicei

-2.5%5.9%$10.3M

Culture & Recreationi

+19.3%3.9%$6.8M

Depreciationi

+5.2%2.6%$4.6M

By Fundi

Generali+$11.1M surplus

$85.0M

$73.9M

Special Revenuei+$276K surplus

$8.3M

$8.0M

Capital Projecti+$19.8M surplus

$58.2M

$38.4M

Debt Servicei$93K deficit

$6.7M

$6.8M

Enterprisei+$1.2M surplus

$24.6M

$23.5M

Internal Servicei+$3.8M surplus

$5.1M

$1.3M

Fiduciaryi+$17.6M surplus

$35.6M

$18.0M

Component Unitsi$150K deficit

$6.7M

$6.8M