Municipal Finances — Northfield, Illinois

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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 2025

Source

Total Revenuei

$25.0M

+3.9%YoY

Total Expenditurei

$22.2M

+12.9%YoY

Property Tax Revenuei

$6.3M

25.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+3.4%25.2%$6.3M

State Sales Taxi

+7.1%19.9%$5.0M

Charges for Servicesi

-1.8%19.6%$4.9M

Interesti

+14.7%13.9%$3.5M

Miscellaneousi

+15.4%8.7%$2.2M

State Income Taxi

+7.2%4.1%$1.0M

Utility Taxi

+1.5%2.9%$735K

Licenses & Permitsi

+3%2.8%$690K

Motor Fuel Taxi

+5.5%1.1%$280K

Other Intergovernmentali

-53.1%0.9%$228K

Other Taxesi

-10.2%0.5%$133K

Replacement Taxi

-36.7%0.4%$97K

Fines & Forfeituresi

-63.2%0%$10K

Expenditure Categories — vs prior yeari

Public Safetyi

+4.4%43.4%$9.6M

Other Expendituresi

+34%16.2%$3.6M

Public Utilitiesi

+22.1%12.6%$2.8M

General Governmenti

+14.1%10.9%$2.4M

Transportation / Public Worksi

+25.3%9.2%$2.1M

Debt Servicei

-2%5.1%$1.1M

Depreciationi

+2.3%2.6%$586K

By Fundi

Generali+$1.3M surplus

$14.9M

$13.5M

Special Revenuei+$130K surplus

$386K

$256K

Capital Projecti$1.8M deficit

$341K

$2.2M

Debt Servicei+$26K surplus

$725K

$699K

Enterprisei+$1.0M surplus

$4.5M

$3.4M

Fiduciaryi+$2.0M surplus

$4.2M

$2.2M