Municipal Finances — Niles, Illinois

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Finances — FY 2024

Source

Total Revenuei

$131.3M

Total Expenditurei

$109.5M

Property Tax Revenuei

$19.9M

15.1%of revenue

Revenue Sources i

Charges for Servicesi

21.8%$28.6M

Property Taxi

15.1%$19.9M

State Sales Taxi

14.8%$19.5M

Miscellaneousi

12.4%$16.3M

Local Sales Taxi

11.3%$14.8M

Interesti

9.3%$12.2M

Other Taxesi

4.5%$5.9M

State Income Taxi

3.9%$5.1M

Utility Taxi

1.6%$2.1M

Motor Fuel Taxi

1%$1.4M

Licenses & Permitsi

0.9%$1.2M

Fines & Forfeituresi

0.8%$1.1M

State Gaming Taxi

0.7%$938K

Other Intergovernmentali

0.7%$907K

Other State Sourcesi

0.7%$877K

Replacement Taxi

0.5%$665K

Expenditure Categories i

Public Safetyi

35.5%$38.9M

Other Expendituresi

16.4%$18.0M

General Governmenti

13.3%$14.5M

Public Utilitiesi

10.2%$11.2M

Transportation / Public Worksi

9.2%$10.1M

Capital Outlayi

8.9%$9.8M

Depreciationi

2.3%$2.5M

Culture & Recreationi

1.5%$1.7M

Debt Servicei

1.5%$1.6M

By Fundi

Generali+$12.5M surplus

$71.9M

$59.3M

Special Revenuei+$8.0M surplus

$15.0M

$6.9M

Capital Projecti$9.2M deficit

$825K

$10.0M

Enterprisei$1.6M deficit

$12.4M

$14.0M

Internal Servicei+$2.6M surplus

$10.1M

$7.4M

Fiduciaryi+$9.5M surplus

$21.2M

$11.8M