Municipal Finances — Westchester, Illinois

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Finances — FY 2024

Source

Total Revenuei

$45.7M

Total Expenditurei

$46.2M

Property Tax Revenuei

$11.9M

26%of revenue

Revenue Sources i

Property Taxi

26%$11.9M

Charges for Servicesi

23.2%$10.6M

Interesti

12.3%$5.6M

Miscellaneousi

10.3%$4.7M

State Sales Taxi

7%$3.2M

State Income Taxi

6.2%$2.8M

Other Taxesi

3%$1.4M

Utility Taxi

2.7%$1.2M

Licenses & Permitsi

2.6%$1.2M

Fines & Forfeituresi

2.1%$962K

Motor Fuel Taxi

1.6%$742K

Local Sales Taxi

1.4%$638K

State Gaming Taxi

0.6%$289K

Replacement Taxi

0.6%$266K

Other Intergovernmentali

0.4%$187K

Expenditure Categories i

Public Safetyi

32%$14.8M

Capital Outlayi

15%$6.9M

Public Utilitiesi

14.1%$6.5M

Other Expendituresi

12.2%$5.7M

Transportation / Public Worksi

10.3%$4.8M

Debt Servicei

8.5%$3.9M

General Governmenti

6.2%$2.8M

Depreciationi

1.5%$686K

Culture & Recreationi

0.2%$96K

By Fundi

Generali+$543K surplus

$22.7M

$22.2M

Special Revenuei$219K deficit

$1.8M

$2.0M

Capital Projecti$5.1M deficit

$1.2M

$6.3M

Debt Servicei$343K deficit

$2.4M

$2.7M

Enterprisei+$406K surplus

$7.7M

$7.3M

Fiduciaryi+$4.1M surplus

$9.7M

$5.7M