Municipal Finances — Rosemont, Illinois

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Finances — FY 2024

Source

Total Revenuei

$249.1M

Total Expenditurei

$254.5M

Property Tax Revenuei

$46.8M

18.8%of revenue

Revenue Sources i

Charges for Servicesi

44.6%$111.0M

Property Taxi

18.8%$46.8M

Other Taxesi

12.8%$31.8M

Interesti

8.9%$22.3M

Local Sales Taxi

3.9%$9.7M

State Sales Taxi

3.3%$8.1M

Other Intergovernmentali

2.7%$6.6M

Miscellaneousi

2.5%$6.3M

Fines & Forfeituresi

0.8%$1.9M

Utility Taxi

0.6%$1.5M

Federal Sourcesi

0.4%$1.0M

Licenses & Permitsi

0.3%$815K

State Income Taxi

0.3%$680K

Replacement Taxi

0.1%$255K

Motor Fuel Taxi

0.1%$176K

Expenditure Categories i

Culture & Recreationi

31.6%$80.5M

Capital Outlayi

22.2%$56.5M

Public Safetyi

11.2%$28.6M

Debt Servicei

9.7%$24.8M

Transportation / Public Worksi

6.9%$17.6M

Depreciationi

5.9%$14.9M

General Governmenti

5.4%$13.7M

Other Expendituresi

4.2%$10.7M

Public Utilitiesi

1.5%$3.7M

Housingi

1.3%$3.3M

Social Servicesi

0.1%$310K

By Fundi

Generali$6.4M deficit

$65.8M

$72.2M

Special Revenuei+$26.2M surplus

$28.8M

$2.6M

Capital Projecti$49.7M deficit

$428K

$50.1M

Debt Servicei$4.5M deficit

$19.2M

$23.7M

Enterprisei+$16.5M surplus

$114.7M

$98.3M

Fiduciaryi+$12.6M surplus

$20.1M

$7.5M