Municipal Finances — Winnetka, Illinois

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Finances — FY 2024

Source

Total Revenuei

$92.0M

Total Expenditurei

$72.0M

Property Tax Revenuei

$16.6M

18%of revenue

Revenue Sources i

Charges for Servicesi

48.9%$45.0M

Property Taxi

18%$16.6M

Interesti

10.9%$10.0M

Other Intergovernmentali

7.8%$7.2M

Miscellaneousi

4.5%$4.1M

Licenses & Permitsi

3.2%$2.9M

State Sales Taxi

3%$2.7M

State Income Taxi

2.4%$2.2M

Motor Fuel Taxi

0.6%$566K

Replacement Taxi

0.3%$252K

State Gaming Taxi

0.3%$238K

Fines & Forfeituresi

0.1%$134K

Other Taxesi

0.1%$110K

Expenditure Categories i

Public Utilitiesi

24.5%$17.6M

Public Safetyi

24%$17.3M

General Governmenti

22.9%$16.5M

Transportation / Public Worksi

10.4%$7.5M

Other Expendituresi

8.4%$6.0M

Depreciationi

3.9%$2.8M

Debt Servicei

0.4%$282K

Capital Outlayi

0.3%$191K

By Fundi

Generali+$2.0M surplus

$30.6M

$28.6M

Special Revenuei+$614K surplus

$798K

$184K

Capital Projecti$70K deficit

$133K

$202K

Enterprisei+$13.0M surplus

$41.6M

$28.6M

Internal Servicei$876K deficit

$7.7M

$8.5M

Fiduciaryi+$5.4M surplus

$11.2M

$5.9M