Municipal Finances — Kirkland, 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

$1.8M

+13.9%YoY

Total Expenditurei

$2.1M

-0.7%YoY

Property Tax Revenuei

$274K

15.5%of revenue

Revenue vs Expenditurei

$1.8M

$2.1M

Revenue

Expenditure

$314K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

+0.1%24.1%$427K

State Income Taxi

+7.2%16.6%$294K

Property Taxi

+4.1%15.5%$274K

Miscellaneousi

+4760.5%15.3%$271K

State Sales Taxi

+23.8%12.7%$225K

Utility Taxi

+0.4%4.8%$86K

Motor Fuel Taxi

+2.9%4.2%$75K

Licenses & Permitsi

+1.9%2.1%$37K

State Gaming Taxi

+8.8%1.8%$32K

Interesti

-39%1.7%$30K

Fines & Forfeituresi

+73.9%0.7%$12K

Replacement Taxi

-33.7%0.3%$4K

Other State Sourcesi

-1.5%0.1%$3K

Expenditure Categories — vs prior yeari

Capital Outlayi

-24.7%19.7%$411K

Public Safetyi

+46.7%19.1%$398K

Public Utilitiesi

-9.6%19.1%$398K

Transportation / Public Worksi

-16.5%14.7%$307K

General Governmenti

+58.4%12.1%$252K

Debt Servicei

-0.8%11.2%$233K

Depreciationi

+6.5%4.1%$85K

By Fundi

Generali$486K deficit

$1.0M

$1.5M

Special Revenuei+$259K surplus

$346K

$87K

Enterprisei$87K deficit

$396K

$483K