Municipal Finances — Elmhurst, Illinois

Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2024

Source

Total Revenuei

$165.5M

+15.3%YoY

Total Expenditurei

$132.5M

+8.6%YoY

Property Tax Revenuei

$34.5M

20.8%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+29.9%27.4%$45.3M

Property Taxi

+8.4%20.8%$34.5M

Interesti

-10.4%11.2%$18.5M

State Sales Taxi

+0.1%10.3%$17.0M

Local Sales Taxi

+43.1%7.4%$12.2M

Miscellaneousi

+54.5%5.5%$9.0M

State Income Taxi

+6.3%4.7%$7.8M

Licenses & Permitsi

+4.3%2.9%$4.9M

Federal Sourcesi

+501.2%2.9%$4.8M

Other Taxesi

+4.2%2.1%$3.5M

Utility Taxi

-0.4%1.8%$3.1M

Motor Fuel Taxi

+3%1.2%$2.0M

Replacement Taxi

-41.2%0.9%$1.5M

Fines & Forfeituresi

+2.3%0.5%$796K

Other State Sourcesi

+78.9%0.4%$618K

Expenditure Categories — vs prior yeari

Public Safetyi

+4.8%34.8%$46.1M

Capital Outlayi

+15.6%12.3%$16.3M

Public Utilitiesi

+1.4%10.7%$14.2M

Transportation / Public Worksi

-2.6%9.5%$12.6M

Culture & Recreationi

+13.8%6.7%$8.9M

Debt Servicei

+20.3%6.4%$8.4M

General Governmenti

+34.6%5.4%$7.2M

Depreciationi

+4.1%4.1%$5.5M

Other Expendituresi

+24.4%0.6%$773K

Social Servicesi

+22.9%0.5%$700K

By Fundi

Generali+$5.3M surplus

$71.1M

$65.7M

Special Revenuei$454K deficit

$2.1M

$2.6M

Capital Projecti+$4.9M surplus

$15.0M

$10.0M

Debt Servicei$5.3M deficit

$10K

$5.3M

Enterprisei+$13.1M surplus

$43.3M

$30.2M

Fiduciaryi+$14.7M surplus

$26.0M

$11.3M

Component Unitsi+$650K surplus

$8.0M

$7.3M