Municipal Finances — Evanston, Illinois

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Finances — FY 2024

Source

Total Revenuei

$356.8M

Total Expenditurei

$327.6M

Property Tax Revenuei

$60.8M

17%of revenue

Revenue Sources i

Miscellaneousi

18.6%$66.4M

Charges for Servicesi

17.9%$63.9M

Property Taxi

17%$60.8M

Interesti

13.2%$47.0M

Other Intergovernmentali

7%$25.1M

Other Taxesi

6.9%$24.6M

Licenses & Permitsi

6.1%$21.9M

State Income Taxi

3.8%$13.4M

State Sales Taxi

3%$10.9M

Federal Sourcesi

2.6%$9.2M

Utility Taxi

1.6%$5.9M

Fines & Forfeituresi

1.1%$4.0M

Replacement Taxi

0.7%$2.5M

Motor Fuel Taxi

0.4%$1.3M

Expenditure Categories i

Public Safetyi

27.3%$89.3M

Other Expendituresi

16.2%$53.2M

Transportation / Public Worksi

12.6%$41.1M

General Governmenti

10.6%$34.6M

Culture & Recreationi

8.3%$27.1M

Debt Servicei

5.4%$17.6M

Public Utilitiesi

5.1%$16.7M

Housingi

4%$12.9M

Depreciationi

3.9%$12.6M

Social Servicesi

2.2%$7.2M

Capital Outlayi

1.9%$6.4M

By Fundi

Generali$5.8M deficit

$141.2M

$147.0M

Special Revenuei+$2.9M surplus

$30.9M

$27.9M

Capital Projecti$17.4M deficit

$4.2M

$21.6M

Debt Servicei$58K deficit

$20.9M

Enterprisei+$8.0M surplus

$53.8M

$45.7M

Internal Servicei+$766K surplus

$27.5M

$26.7M

Fiduciaryi+$39.8M surplus

$67.9M

$28.1M

Component Unitsi+$868K surplus

$10.5M

$9.6M