Municipal Finances — Northbrook, Illinois

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Finances — FY 2025

Source

Total Revenuei

$138.6M

+7.3%YoY

Total Expenditurei

$131.1M

+11.7%YoY

Property Tax Revenuei

$32.4M

23.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+14.6%26.1%$36.2M

Property Taxi

+1%23.3%$32.4M

State Sales Taxi

+17.2%14.3%$19.9M

Interesti

+3.3%12.3%$17.0M

Miscellaneousi

+8%10.9%$15.1M

State Income Taxi

+6.2%4.4%$6.1M

Licenses & Permitsi

-8.6%2.9%$4.0M

Utility Taxi

+18.1%1.9%$2.6M

Other Taxesi

+1.9%1.7%$2.3M

Motor Fuel Taxi

+5.5%1.2%$1.7M

Replacement Taxi

-38.7%0.6%$835K

Other Intergovernmentali

-19.8%0.2%$276K

Fines & Forfeituresi

-32.1%0.1%$142K

Expenditure Categories — vs prior yeari

Public Safetyi

+4.4%32.6%$42.7M

General Governmenti

+10.8%17.2%$22.6M

Other Expendituresi

+6.4%10.6%$13.9M

Transportation / Public Worksi

+7.8%8.4%$11.0M

Culture & Recreationi

+16.7%7.9%$10.3M

Capital Outlayi

+431.4%6.7%$8.8M

Debt Servicei

-11.1%6.2%$8.2M

Public Utilitiesi

-0.2%5.1%$6.6M

Depreciationi

+4%2.4%$3.2M

Housingi

-6.8%0.6%$800K

By Fundi

Generali+$4.7M surplus

$67.0M

$62.3M

Special Revenuei$7K deficit

$2.5M

Capital Projecti$6.2M deficit

$2.7M

$8.8M

Debt Servicei$2.1M deficit

$4.4M

$6.5M

Enterprisei$397K deficit

$14.7M

$15.1M

Internal Servicei$979K deficit

$10.8M

$11.8M

Fiduciaryi+$12.5M surplus

$26.4M

$13.9M

Component Unitsi$140K deficit

$10.2M

$10.3M