Municipal Finances — Prospect Heights, Illinois

MyTownView

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

$24.9M

Total Expenditurei

$17.7M

Property Tax Revenuei

$2.3M

9.2%of revenue

Revenue Sources i

Charges for Servicesi

15.2%$3.8M

Miscellaneousi

15%$3.7M

Interesti

15%$3.7M

Other Taxesi

12.3%$3.1M

State Income Taxi

10.6%$2.6M

Property Taxi

9.2%$2.3M

State Sales Taxi

7.4%$1.9M

Licenses & Permitsi

4.4%$1.1M

Utility Taxi

2.9%$710K

Motor Fuel Taxi

2.8%$705K

Fines & Forfeituresi

2.5%$621K

Other Intergovernmentali

2.1%$526K

Federal Sourcesi

0.6%$146K

Other State Sourcesi

0.1%$14K

Replacement Taxi

0.1%$13K

Expenditure Categories i

Public Safetyi

43.1%$7.7M

General Governmenti

13.3%$2.4M

Debt Servicei

9.5%$1.7M

Other Expendituresi

9.1%$1.6M

Transportation / Public Worksi

8%$1.4M

Capital Outlayi

7.7%$1.4M

Public Utilitiesi

3.8%$680K

Depreciationi

1%$174K

By Fundi

Generali+$1.5M surplus

$12.7M

$11.3M

Special Revenuei+$1.8M surplus

$2.8M

$1.0M

Capital Projecti$762K deficit

$373K

$1.1M

Debt Servicei+$39K surplus

$1.5M

Enterprisei+$810K surplus

$2.1M

$1.2M

Fiduciaryi+$3.8M surplus

$5.4M

$1.6M