Municipal Finances — Downers Grove, Illinois

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Finances — FY 2024

Source

Total Revenuei

$156.3M

-3.1%YoY

Total Expenditurei

$149.0M

-10.5%YoY

Property Tax Revenuei

$25.6M

16.4%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-3.3%31%$48.5M

Property Taxi

+1.9%16.4%$25.6M

Interesti

-18.5%12.4%$19.4M

State Sales Taxi

-0.9%9.8%$15.4M

Other Taxesi

+187.8%9.2%$14.3M

Miscellaneousi

+12.8%8.3%$12.9M

State Income Taxi

+6.3%5.5%$8.5M

Utility Taxi

-3.1%2.3%$3.6M

Other Intergovernmentali

-26.4%1.6%$2.5M

Motor Fuel Taxi

+5.6%1.5%$2.4M

Licenses & Permitsi

+18.3%1.3%$2.0M

Replacement Taxi

-41.1%0.5%$774K

Fines & Forfeituresi

+7.3%0.2%$359K

State Gaming Taxi

+190.7%0%$13K

Expenditure Categories — vs prior yeari

Public Safetyi

+5.3%30.5%$45.4M

Other Expendituresi

+3.3%17.6%$26.2M

Capital Outlayi

-39.7%17.2%$25.6M

Public Utilitiesi

-11.8%10.3%$15.4M

Transportation / Public Worksi

-17.6%8.4%$12.5M

General Governmenti

+12.1%5.4%$8.1M

Culture & Recreationi

-8.3%4.2%$6.2M

Debt Servicei

+3.9%3.3%$4.9M

Depreciationi

+10%2.6%$3.9M

Social Servicesi

+2.2%0.5%$805K

By Fundi

Generali+$4.5M surplus

$63.0M

$58.5M

Special Revenuei+$372K surplus

$6.3M

$5.9M

Capital Projecti$13.4M deficit

$9.4M

$22.8M

Debt Servicei$3.2M deficit

$228K

$3.4M

Enterprisei+$4.1M surplus

$26.3M

$22.3M

Internal Servicei+$1.2M surplus

$16.9M

$15.7M

Fiduciaryi+$13.6M surplus

$27.7M

$14.1M

Component Unitsi+$266K surplus

$6.5M

$6.2M