Municipal Finances — La Grange, Illinois

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Finances — FY 2024

Source

Total Revenuei

$41.9M

Total Expenditurei

$30.6M

Property Tax Revenuei

$8.5M

20.3%of revenue

Revenue Sources i

Charges for Servicesi

23.7%$9.9M

Property Taxi

20.3%$8.5M

Interesti

13.3%$5.6M

Miscellaneousi

11%$4.6M

State Sales Taxi

6.9%$2.9M

State Income Taxi

6.4%$2.7M

Local Sales Taxi

4.2%$1.8M

Licenses & Permitsi

3%$1.3M

Utility Taxi

2.8%$1.2M

Motor Fuel Taxi

1.7%$717K

Other State Sourcesi

1.6%$679K

Replacement Taxi

1.6%$652K

Other Intergovernmentali

1.5%$631K

Federal Sourcesi

1.3%$533K

Other Taxesi

0.3%$121K

Fines & Forfeituresi

0.3%$111K

Expenditure Categories i

Public Safetyi

35.4%$10.8M

Other Expendituresi

15.5%$4.7M

Public Utilitiesi

15.4%$4.7M

Transportation / Public Worksi

10.8%$3.3M

General Governmenti

8%$2.4M

Debt Servicei

4.9%$1.5M

Capital Outlayi

4.3%$1.3M

Depreciationi

3.9%$1.2M

By Fundi

Generali+$5.8M surplus

$21.5M

$15.7M

Special Revenuei+$805K surplus

$849K

$44K

Capital Projecti+$420K surplus

$1.7M

$1.3M

Debt Servicei$793K deficit

$625K

$1.4M

Enterprisei+$2.1M surplus

$9.2M

$7.1M

Internal Servicei+$448K surplus

$740K

$292K

Fiduciaryi+$2.5M surplus

$7.3M

$4.7M