Municipal Finances — Western Springs, Illinois

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Finances — FY 2024

Source

Total Revenuei

$35.0M

Total Expenditurei

$31.3M

Property Tax Revenuei

$11.9M

33.9%of revenue

Revenue Sources i

Property Taxi

33.9%$11.9M

Charges for Servicesi

22.2%$7.8M

Miscellaneousi

10.2%$3.6M

Interesti

8.8%$3.1M

State Income Taxi

6.6%$2.3M

State Sales Taxi

4.8%$1.7M

Licenses & Permitsi

4.6%$1.6M

Utility Taxi

2.2%$772K

Motor Fuel Taxi

1.9%$650K

Other Taxesi

1.4%$505K

Federal Sourcesi

1.1%$374K

Other Intergovernmentali

1%$349K

Other State Sourcesi

0.7%$235K

Fines & Forfeituresi

0.4%$156K

Replacement Taxi

0.2%$68K

Expenditure Categories i

Public Safetyi

26.6%$8.3M

Other Expendituresi

13.9%$4.3M

Public Utilitiesi

12.4%$3.9M

Debt Servicei

9.5%$3.0M

General Governmenti

9.1%$2.9M

Culture & Recreationi

8.7%$2.7M

Transportation / Public Worksi

8.1%$2.5M

Capital Outlayi

7.2%$2.2M

Depreciationi

4.5%$1.4M

By Fundi

Generali+$1.9M surplus

$15.2M

$13.2M

Special Revenuei$356K deficit

$3.7M

$4.1M

Capital Projecti$841K deficit

$935K

$1.8M

Debt Servicei$290K deficit

$1.9M

$2.1M

Enterprisei+$1.7M surplus

$7.3M

$5.6M

Fiduciaryi+$1.5M surplus

$4.0M

$2.5M

Component Unitsi+$206K surplus

$2.1M

$1.9M