Municipal Finances — Bloomingdale, Illinois

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Finances — FY 2025

Source

Total Revenuei

$50.3M

-2.6%YoY

Total Expenditurei

$53.9M

+12.2%YoY

Property Tax Revenuei

$5.1M

10.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

+5%29.8%$15.0M

Charges for Servicesi

+2.1%22.4%$11.3M

Property Taxi

+4.8%10.1%$5.1M

Miscellaneousi

-23.2%9.6%$4.8M

Interesti

-25.7%8.9%$4.5M

State Income Taxi

+7.2%7.9%$4.0M

Licenses & Permitsi

-5.3%2.7%$1.3M

Other Taxesi

-7.4%2.1%$1.1M

Motor Fuel Taxi

+3.2%2%$1.0M

Other State Sourcesi

+2.4%1.8%$921K

Other Intergovernmentali

+100.1%1.4%$683K

Fines & Forfeituresi

-8.2%0.8%$388K

State Gaming Taxi

+28.9%0.4%$176K

Replacement Taxi

-39.7%0%$25K

Expenditure Categories — vs prior yeari

Public Safetyi

+3.8%22.4%$12.1M

General Governmenti

+6.2%14.5%$7.8M

Capital Outlayi

+93.7%13.2%$7.1M

Public Utilitiesi

-25.4%11.8%$6.3M

Other Expendituresi

+36.2%9.4%$5.1M

Transportation / Public Worksi

+14.3%9%$4.8M

Debt Servicei

+46.1%6%$3.2M

Depreciationi

+15.1%4.1%$2.2M

Culture & Recreationi

+5%3.7%$2.0M

By Fundi

Generali+$1.1M surplus

$23.2M

$22.1M

Special Revenuei+$3.7M surplus

$6.6M

$2.9M

Capital Projecti$6.7M deficit

$1.7M

$8.4M

Debt Servicei$823K deficit

$686K

$1.5M

Enterprisei$2.4M deficit

$11.8M

$14.3M

Fiduciaryi+$1.5M surplus

$6.2M

$4.7M