Municipal Finances — Kenilworth, Illinois

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Finances — FY 2024

Source

Total Revenuei

$12.5M

Total Expenditurei

$11.1M

Property Tax Revenuei

$5.5M

43.9%of revenue

Revenue Sources i

Property Taxi

43.9%$5.5M

Interesti

14.9%$1.9M

Charges for Servicesi

14.5%$1.8M

Miscellaneousi

8.4%$1.0M

Licenses & Permitsi

6.6%$825K

State Income Taxi

3.4%$427K

Other State Sourcesi

2.4%$301K

State Sales Taxi

1.8%$221K

Utility Taxi

1.6%$197K

Other Taxesi

0.9%$114K

Motor Fuel Taxi

0.9%$112K

Replacement Taxi

0.5%$62K

Other Intergovernmentali

0.1%$13K

Fines & Forfeituresi

0.1%$11K

Expenditure Categories i

Public Safetyi

28.7%$3.2M

Debt Servicei

22.3%$2.5M

Capital Outlayi

11.8%$1.3M

Other Expendituresi

9.4%$1.1M

General Governmenti

8.3%$925K

Transportation / Public Worksi

7.5%$837K

Public Utilitiesi

5.9%$656K

Depreciationi

4.6%$516K

Culture & Recreationi

0.5%$58K

By Fundi

Generali+$1.6M surplus

$6.6M

$5.0M

Special Revenuei+$465K surplus

$649K

$185K

Capital Projecti$895K deficit

$431K

$1.3M

Debt Servicei$562K deficit

$1.8M

$2.3M

Enterprisei$101K deficit

$1.1M

$1.2M

Fiduciaryi+$878K surplus

$1.9M

$1.1M