Municipal Finances — Rolling Meadows, Illinois

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Finances — FY 2024

Source

Total Revenuei

$105.6M

Total Expenditurei

$88.6M

Property Tax Revenuei

$21.3M

20.2%of revenue

Revenue Sources i

Charges for Servicesi

32.5%$34.3M

Property Taxi

20.2%$21.3M

Interesti

12.9%$13.7M

Miscellaneousi

12.1%$12.7M

State Sales Taxi

4.2%$4.4M

Other Taxesi

4.1%$4.3M

State Income Taxi

3.9%$4.2M

Local Sales Taxi

3.7%$3.9M

Utility Taxi

1.5%$1.6M

Other Intergovernmentali

1.3%$1.3M

Motor Fuel Taxi

1%$1.1M

Fines & Forfeituresi

1%$1.0M

Licenses & Permitsi

0.9%$923K

Replacement Taxi

0.4%$469K

State Gaming Taxi

0.2%$261K

Expenditure Categories i

Public Safetyi

35.8%$31.7M

General Governmenti

16.4%$14.5M

Other Expendituresi

14.2%$12.6M

Transportation / Public Worksi

9.1%$8.1M

Public Utilitiesi

8.7%$7.7M

Culture & Recreationi

5.4%$4.8M

Capital Outlayi

3.5%$3.1M

Depreciationi

3.2%$2.9M

Debt Servicei

1.8%$1.6M

Social Servicesi

0%$5K

By Fundi

Generali+$2.9M surplus

$42.5M

$39.6M

Special Revenuei$553K deficit

$1.9M

$2.5M

Capital Projecti$1.7M deficit

$5.4M

$7.1M

Debt Servicei$950 deficit

$0

$950

Enterprisei+$980K surplus

$15.6M

$14.6M

Internal Servicei+$4.2M surplus

$14.2M

$10.0M

Fiduciaryi+$11.3M surplus

$21.3M

$10.0M

Component Unitsi$129K deficit

$4.7M

$4.8M