Municipal Finances — Maywood, Illinois

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Finances — FY 2024

Source

Total Revenuei

$76.0M

Total Expenditurei

$62.1M

Property Tax Revenuei

$27.0M

35.5%of revenue

Revenue Sources i

Property Taxi

35.5%$27.0M

Charges for Servicesi

14.6%$11.1M

Miscellaneousi

12.8%$9.7M

Interesti

7.7%$5.8M

Federal Sourcesi

7%$5.3M

State Income Taxi

5.1%$3.9M

Other Intergovernmentali

4.1%$3.1M

State Sales Taxi

3.4%$2.6M

Other Taxesi

2.2%$1.6M

Replacement Taxi

2%$1.5M

Licenses & Permitsi

1.7%$1.3M

Utility Taxi

1.7%$1.3M

Motor Fuel Taxi

1.4%$1.0M

Other State Sourcesi

0.8%$577K

Fines & Forfeituresi

0.2%$114K

Expenditure Categories i

Public Safetyi

36.4%$22.6M

Capital Outlayi

14.4%$8.9M

Other Expendituresi

13.8%$8.6M

Public Utilitiesi

12.5%$7.8M

General Governmenti

12.5%$7.7M

Transportation / Public Worksi

8.9%$5.5M

Depreciationi

0.9%$547K

Debt Servicei

0.4%$261K

Culture & Recreationi

0.2%$155K

By Fundi

Generali+$2.5M surplus

$39.7M

$37.2M

Special Revenuei+$2.4M surplus

$8.9M

$6.5M

Capital Projecti+$1.5M surplus

$3.7M

$2.2M

Debt Servicei+$41K surplus

$41K

$0

Enterprisei+$1.1M surplus

$9.4M

$8.3M

Fiduciaryi+$6.4M surplus

$14.2M

$7.8M