Municipal Finances — Bensenville, Illinois

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Finances — FY 2024

Source

Total Revenuei

$75.7M

+15%YoY

Total Expenditurei

$62.6M

+16.5%YoY

Property Tax Revenuei

$20.8M

27.4%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+22.4%27.4%$20.8M

Charges for Servicesi

+2.7%25.3%$19.2M

State Sales Taxi

+16%19.1%$14.5M

Interesti

-4.8%9%$6.8M

State Income Taxi

+7.1%4.3%$3.2M

Federal Sourcesi

3.7%$2.8M

Motor Fuel Taxi

+134%2.5%$1.9M

Utility Taxi

-13.8%2.2%$1.6M

Miscellaneousi

+27.5%1.9%$1.4M

Licenses & Permitsi

+4.2%1.7%$1.3M

Fines & Forfeituresi

+2.8%1.3%$1.0M

Other Taxesi

-11.1%0.6%$417K

Replacement Taxi

-39.2%0.4%$308K

State Gaming Taxi

-2.1%0.4%$292K

Other State Sourcesi

-20.6%0.2%$172K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

+68.5%23.8%$14.9M

Public Safetyi

+5.6%22.1%$13.9M

Capital Outlayi

+142.2%17.2%$10.8M

Public Utilitiesi

+20.5%13.3%$8.3M

General Governmenti

+0.4%7.2%$4.5M

Debt Servicei

-62.5%6.1%$3.8M

Culture & Recreationi

+25.2%5%$3.1M

Depreciationi

-1.6%3.4%$2.1M

By Fundi

Generali+$7.3M surplus

$28.0M

$20.7M

Special Revenuei+$2.4M surplus

$4.5M

$2.1M

Capital Projecti$6.8M deficit

$17.9M

$24.7M

Debt Servicei$321K deficit

$484K

$805K

Enterprisei+$5.7M surplus

$17.6M

$12.0M

Fiduciaryi+$4.9M surplus

$7.2M

$2.3M