Municipal Finances — Wilmette, Illinois

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Finances — FY 2024

Source

Total Revenuei

$102.2M

Total Expenditurei

$87.6M

Property Tax Revenuei

$21.5M

21%of revenue

Revenue Sources i

Charges for Servicesi

29.4%$30.0M

Property Taxi

21%$21.5M

Interesti

15.7%$16.1M

Miscellaneousi

8%$8.2M

State Sales Taxi

5%$5.1M

Licenses & Permitsi

4.8%$4.9M

State Income Taxi

4.7%$4.8M

Local Sales Taxi

2.9%$3.0M

Other Taxesi

2.7%$2.8M

Federal Sourcesi

1.6%$1.7M

Utility Taxi

1.6%$1.6M

Motor Fuel Taxi

1.2%$1.3M

Other State Sourcesi

0.5%$550K

Replacement Taxi

0.5%$462K

Fines & Forfeituresi

0.4%$375K

Expenditure Categories i

Public Safetyi

29%$25.4M

Transportation / Public Worksi

27.6%$24.2M

Other Expendituresi

23.9%$21.0M

Debt Servicei

7.9%$6.9M

General Governmenti

6.1%$5.4M

Depreciationi

3.3%$2.9M

Capital Outlayi

2.1%$1.8M

By Fundi

Generali+$269K surplus

$49.5M

$49.3M

Special Revenuei$23K deficit

$1.4M

$1.5M

Capital Projecti$124K deficit

$53K

$177K

Debt Servicei+$49K surplus

$3.7M

Enterprisei+$5.5M surplus

$20.3M

$14.7M

Internal Servicei+$51K surplus

$8.1M

Fiduciaryi+$8.9M surplus

$19.1M

$10.2M