Municipal Finances — Glencoe, Illinois

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Finances — FY 2024

Source

Total Revenuei

$47.1M

Total Expenditurei

$46.1M

Property Tax Revenuei

$18.3M

38.8%of revenue

Revenue Sources i

Property Taxi

38.8%$18.3M

Charges for Servicesi

18.7%$8.8M

Interesti

12.7%$6.0M

Miscellaneousi

9.2%$4.3M

State Sales Taxi

6.7%$3.2M

Licenses & Permitsi

4.9%$2.3M

State Income Taxi

3.2%$1.5M

Other Intergovernmentali

1.9%$891K

Utility Taxi

1.7%$814K

Motor Fuel Taxi

0.8%$393K

Other Taxesi

0.7%$311K

Replacement Taxi

0.4%$190K

Fines & Forfeituresi

0.3%$137K

Expenditure Categories i

Public Safetyi

24.8%$11.4M

Capital Outlayi

14.1%$6.5M

Culture & Recreationi

12.5%$5.8M

Transportation / Public Worksi

12.3%$5.7M

General Governmenti

11.8%$5.4M

Other Expendituresi

9.1%$4.2M

Public Utilitiesi

7.2%$3.3M

Debt Servicei

6.4%$2.9M

Depreciationi

1.7%$763K

By Fundi

Generali+$696K surplus

$24.2M

$23.5M

Special Revenuei+$251K surplus

$510K

$259K

Capital Projecti$4.5M deficit

$980K

$5.5M

Debt Servicei+$223K surplus

$2.8M

$2.6M

Enterprisei+$1.3M surplus

$8.0M

$6.7M

Fiduciaryi+$3.1M surplus

$7.3M

$4.2M

Component Unitsi+$32K surplus

$3.3M