Municipal Finances — Darien, Illinois

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Finances — FY 2025

Source

Total Revenuei

$36.8M

+1.8%YoY

Total Expenditurei

$31.4M

-4.3%YoY

Property Tax Revenuei

$2.5M

6.8%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-0.9%22.6%$8.3M

State Sales Taxi

+5.7%21.3%$7.8M

Interesti

+5.6%13.1%$4.8M

State Income Taxi

+6.2%10.4%$3.8M

Miscellaneousi

+13.8%9.5%$3.5M

Property Taxi

+0.6%6.8%$2.5M

Other Taxesi

-12%4.9%$1.8M

Utility Taxi

+1.1%4.1%$1.5M

Licenses & Permitsi

+7.9%3.1%$1.1M

Motor Fuel Taxi

+2.9%2.7%$995K

State Gaming Taxi

+11.1%1%$365K

Federal Sourcesi

-72%0.3%$116K

Other Intergovernmentali

-78.1%0.1%$52K

Replacement Taxi

-38.6%0%$11K

Expenditure Categories — vs prior yeari

Public Safetyi

+12.8%34%$10.7M

Public Utilitiesi

+7.9%23.8%$7.4M

Transportation / Public Worksi

-9.7%13.8%$4.3M

Other Expendituresi

+7.3%10.6%$3.3M

General Governmenti

+4.4%8%$2.5M

Capital Outlayi

-54.8%7.8%$2.4M

Depreciationi

+9.8%1.8%$577K

Debt Servicei

-62.3%0.3%$79K

By Fundi

Generali+$3.4M surplus

$20.1M

$16.7M

Special Revenuei$1.2M deficit

$1.2M

$2.3M

Capital Projecti$2K deficit

$840K

$842K

Enterprisei$4K deficit

$8.1M

Fiduciaryi+$3.2M surplus

$6.5M

$3.3M