Municipal Finances — Morton Grove, Illinois

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Finances — FY 2024

Source

Total Revenuei

$82.3M

Total Expenditurei

$69.7M

Property Tax Revenuei

$20.6M

25.1%of revenue

Revenue Sources i

Property Taxi

25.1%$20.6M

Charges for Servicesi

16.2%$13.4M

Interesti

14%$11.5M

Miscellaneousi

11%$9.0M

State Sales Taxi

7.3%$6.0M

Local Sales Taxi

5.9%$4.8M

Other Taxesi

5.3%$4.3M

State Income Taxi

5.2%$4.3M

Licenses & Permitsi

2.7%$2.2M

Other Intergovernmentali

2.5%$2.1M

Utility Taxi

2%$1.7M

Motor Fuel Taxi

1.6%$1.3M

Replacement Taxi

0.9%$746K

Fines & Forfeituresi

0.3%$259K

Expenditure Categories i

Public Safetyi

37.9%$26.4M

Other Expendituresi

19.3%$13.5M

Transportation / Public Worksi

14.3%$10.0M

Public Utilitiesi

10.4%$7.3M

General Governmenti

7.1%$4.9M

Debt Servicei

5.5%$3.8M

Capital Outlayi

1.7%$1.2M

Depreciationi

0.8%$559K

Social Servicesi

0%$27K

By Fundi

Generali+$774K surplus

$40.3M

$39.5M

Special Revenuei+$2.6M surplus

$12.5M

$9.9M

Capital Projecti$353K deficit

$267K

$619K

Debt Servicei+$583K surplus

$958K

$375K

Enterprisei+$1.0M surplus

$11.2M

$10.2M

Fiduciaryi+$7.9M surplus

$17.1M

$9.2M