Municipal Finances — Schaumburg, 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

$356.9M

+9.1%YoY

Total Expenditurei

$319.1M

+12.9%YoY

Property Tax Revenuei

$18.6M

5.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.3%33.2%$118.4M

Miscellaneousi

+148.8%13.3%$47.5M

State Sales Taxi

+3.4%12.3%$43.9M

Local Sales Taxi

-18.8%7.7%$27.3M

Other Taxesi

+47.5%7.4%$26.3M

Other Intergovernmentali

+14.1%6.5%$23.0M

Property Taxi

-3.6%5.2%$18.6M

State Income Taxi

+6.2%3.8%$13.7M

Interesti

-59.1%3.8%$13.6M

Federal Sourcesi

+67.1%2%$7.2M

Utility Taxi

+186%1.6%$5.5M

Motor Fuel Taxi

+26.1%1.3%$4.6M

Licenses & Permitsi

-2.2%1.2%$4.3M

Fines & Forfeituresi

-5.7%0.5%$1.7M

Other State Sourcesi

-54.9%0.2%$808K

State Gaming Taxi

+9.8%0.1%$294K

Replacement Taxi

+10%0%$44K

Expenditure Categories — vs prior yeari

General Governmenti

+14.4%31.6%$100.7M

Public Safetyi

+4.1%20.9%$66.8M

Transportation / Public Worksi

+5.9%14.6%$46.7M

Culture & Recreationi

+11.4%13.4%$42.9M

Capital Outlayi

+72.3%8.3%$26.6M

Debt Servicei

+19.7%6.3%$20.1M

Depreciationi

+5%4.2%$13.5M

Social Servicesi

+3.1%0.5%$1.6M

Housingi

+7.5%0.1%$216K

By Fundi

Generali+$20.2M surplus

$138.3M

$118.1M

Special Revenuei+$3.6M surplus

$5.4M

$1.8M

Capital Projecti$15.5M deficit

$40.1M

$55.7M

Debt Servicei$6.2M deficit

$2.9M

$9.1M

Enterprisei+$14.2M surplus

$102.3M

$88.0M

Internal Servicei+$4.9M surplus

$24.1M

$19.2M

Fiduciaryi+$16.5M surplus

$43.8M

$27.2M