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  2. /Illinois
  3. /Cook County
  4. /Northlake
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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 2024

Source

Total Revenuei

$40.8M

Total Expenditurei

$35.5M

Property Tax Revenuei

$6.5M
16%of revenue

Revenue Sources i

Charges for Servicesi
20.8%$8.5M
State Sales Taxi
20.6%$8.4M
Property Taxi
16%$6.5M
Interesti
12%$4.9M
Miscellaneousi
6.5%$2.7M
Other Intergovernmentali
5.8%$2.4M
State Income Taxi
5.3%$2.2M
Licenses & Permitsi
5.1%$2.1M
Utility Taxi
3.4%$1.4M
Other State Sourcesi
1.5%$592K
Motor Fuel Taxi
1.4%$571K
Replacement Taxi
0.9%$383K
Fines & Forfeituresi
0.5%$211K
Other Taxesi
0.2%$77K
Federal Sourcesi
0%$3K

Expenditure Categories i

Public Safetyi
28.6%$10.2M
Public Utilitiesi
14.9%$5.3M
Debt Servicei
12.7%$4.5M
General Governmenti
12.3%$4.4M
Capital Outlayi
11.5%$4.1M
Transportation / Public Worksi
7.5%$2.7M
Other Expendituresi
6.1%$2.2M
Depreciationi
2.7%$974K
Housingi
0.7%$257K
Culture & Recreationi
0.6%$196K

By Fundi

Generali+$6.2M surplus
$22.6M
$16.4M
Special Revenuei+$516K surplus
$894K
$378K
Capital Projecti$443K deficit
$5.4M
$5.8M
Debt Servicei$4.5M deficit
$0
$4.5M
Enterprisei$53K deficit
$6.2M
$6.3M
Fiduciaryi+$3.5M surplus
$5.6M
$2.2M