Municipal Finances — Burr Ridge, Illinois

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Finances — FY 2025

Source

Total Revenuei

$30.8M

+10.5%YoY

Total Expenditurei

$24.8M

+15.7%YoY

Property Tax Revenuei

$2.1M

6.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+9.3%34.9%$10.7M

State Sales Taxi

-13.9%13%$4.0M

Interesti

+38.1%11.2%$3.5M

Property Taxi

+37.9%6.9%$2.1M

State Income Taxi

+6.2%6.3%$1.9M

Miscellaneousi

+27.4%6.2%$1.9M

Other Taxesi

+0.2%6.1%$1.9M

Utility Taxi

+0.5%4.7%$1.4M

Other State Sourcesi

3.4%$1.1M

Motor Fuel Taxi

-2.1%2.7%$825K

Licenses & Permitsi

+28.8%1.9%$600K

Other Intergovernmentali

-7.5%1.9%$578K

Fines & Forfeituresi

-9.4%0.5%$156K

Replacement Taxi

-29.2%0.2%$64K

Expenditure Categories — vs prior yeari

Public Safetyi

+9.5%25.5%$6.3M

Public Utilitiesi

+8.4%25.3%$6.3M

General Governmenti

+23.5%12.8%$3.2M

Capital Outlayi

+321%11.5%$2.8M

Transportation / Public Worksi

-15.6%8.9%$2.2M

Other Expendituresi

-0.3%7%$1.7M

Depreciationi

-0.1%4.2%$1.0M

Debt Servicei

-14.1%2.6%$634K

By Fundi

Generali+$1.7M surplus

$12.9M

$11.2M

Special Revenuei+$1.7M surplus

$2.2M

$518K

Capital Projecti$3.3M deficit

$206K

$3.5M

Enterprisei+$3.7M surplus

$11.5M

$7.9M

Fiduciaryi+$2.2M surplus

$4.0M

$1.7M