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  2. /Illinois
  3. /Cook County
  4. /Lincolnwood
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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2024

Source

Total Revenuei

$77.2M

Total Expenditurei

$76.7M

Property Tax Revenuei

$13.3M
17.2%of revenue

Revenue Sources i

Charges for Servicesi
17.7%$13.6M
Property Taxi
17.2%$13.3M
State Sales Taxi
15.7%$12.1M
Other Taxesi
12.6%$9.7M
Interesti
9.4%$7.3M
Miscellaneousi
8.3%$6.4M
Licenses & Permitsi
6%$4.6M
State Income Taxi
4.8%$3.7M
Utility Taxi
2.4%$1.9M
Other State Sourcesi
1.9%$1.5M
Federal Sourcesi
1.7%$1.3M
Motor Fuel Taxi
1.4%$1.1M
Replacement Taxi
0.7%$537K
Fines & Forfeituresi
0.3%$252K
Other Intergovernmentali
0%$3K

Expenditure Categories i

Public Safetyi
37.6%$28.9M
Capital Outlayi
18.4%$14.1M
General Governmenti
11.5%$8.8M
Culture & Recreationi
8%$6.2M
Debt Servicei
6.2%$4.8M
Public Utilitiesi
5.4%$4.2M
Transportation / Public Worksi
4.8%$3.7M
Depreciationi
1.8%$1.4M

By Fundi

Generali$462K deficit
$49.2M
$49.7M
Special Revenuei$210K deficit
$7.2M
$7.5M
Capital Projecti$1.9M deficit
$1.9M
$3.8M
Debt Servicei$2.2M deficit
$0
$2.2M
Enterprisei+$1.5M surplus
$9.4M
$7.9M
Fiduciaryi+$3.8M surplus
$9.4M
$5.6M