Municipal Finances — Lemont, Illinois

MyTownView

Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$39.3M

+11.1%YoY

Total Expenditurei

$28.5M

+7.5%YoY

Property Tax Revenuei

$6.4M

16.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+14.9%21.1%$8.3M

Property Taxi

+15.2%16.3%$6.4M

Interesti

+21.7%11.7%$4.6M

State Sales Taxi

+15%10.3%$4.1M

Other Taxesi

+21.5%8.1%$3.2M

State Income Taxi

+7.2%8%$3.1M

Licenses & Permitsi

+17.5%7.3%$2.9M

Miscellaneousi

-23.6%4.4%$1.7M

Other State Sourcesi

+30.3%3.9%$1.5M

Utility Taxi

+0.6%3.1%$1.2M

Motor Fuel Taxi

+5.5%2.2%$874K

State Gaming Taxi

+13.8%1.4%$545K

Federal Sourcesi

-47.2%1.4%$539K

Fines & Forfeituresi

+7.3%0.7%$287K

Replacement Taxi

-33.7%0.1%$48K

Expenditure Categories — vs prior yeari

Public Safetyi

+4.4%23.6%$6.7M

General Governmenti

+29.7%20.6%$5.9M

Public Utilitiesi

+1.5%14.4%$4.1M

Transportation / Public Worksi

-14.3%14.1%$4.0M

Capital Outlayi

+63.8%9%$2.6M

Debt Servicei

-0.1%6.7%$1.9M

Other Expendituresi

-4.7%6.3%$1.8M

Depreciationi

+4.2%5.3%$1.5M

By Fundi

Generali+$4.0M surplus

$19.1M

$15.2M

Special Revenuei+$697K surplus

$1.5M

$817K

Capital Projecti+$1.1M surplus

$5.2M

$4.1M

Debt Servicei$958K deficit

$0

$958K

Enterprisei+$3.4M surplus

$9.5M

$6.2M

Fiduciaryi+$2.7M surplus

$3.9M

$1.3M