Municipal Finances — Addison, Illinois

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Finances — FY 2025

Source

Total Revenuei

$110.8M

-0.2%YoY

Total Expenditurei

$88.1M

-2.5%YoY

Property Tax Revenuei

$11.7M

10.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.4%31%$34.4M

Local Sales Taxi

+15.7%14.8%$16.4M

State Sales Taxi

+1.8%12.9%$14.3M

Property Taxi

+5.3%10.5%$11.7M

Interesti

+9.8%9.6%$10.6M

State Income Taxi

+6.2%5.6%$6.2M

Other Intergovernmentali

-19.3%4.3%$4.8M

Miscellaneousi

-49.9%2.1%$2.4M

Other Taxesi

-16.9%2%$2.3M

Licenses & Permitsi

-15.9%1.6%$1.8M

Federal Sourcesi

-60.5%1.5%$1.7M

Motor Fuel Taxi

+2.9%1.5%$1.6M

Fines & Forfeituresi

+0.3%1%$1.1M

State Gaming Taxi

+2.7%0.6%$678K

Utility Taxi

-9%0.5%$587K

Replacement Taxi

-38.7%0.3%$298K

Other State Sourcesi

+103.3%0.2%$169K

Expenditure Categories — vs prior yeari

Public Safetyi

+1.6%36.2%$31.9M

General Governmenti

+2.9%19.2%$16.9M

Transportation / Public Worksi

+23.7%12.8%$11.3M

Public Utilitiesi

-1%11.2%$9.9M

Depreciationi

+9.4%4.8%$4.2M

Debt Servicei

+3.6%3.6%$3.2M

Capital Outlayi

-69.8%3%$2.6M

Other Expendituresi

-61.3%0.5%$430K

By Fundi

Generali+$5.1M surplus

$50.1M

$45.0M

Special Revenuei+$289K surplus

$5.9M

$5.6M

Capital Projecti+$1.5M surplus

$4.0M

$2.5M

Debt Servicei+$936K surplus

$3.7M

$2.8M

Enterprisei+$8.0M surplus

$28.7M

$20.7M

Internal Servicei+$1.2M surplus

$6.7M

$5.6M

Fiduciaryi+$5.6M surplus

$11.7M

$6.1M