Municipal Finances — Glen Ellyn, 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

$81.6M

+3.8%YoY

Total Expenditurei

$80.4M

+7%YoY

Property Tax Revenuei

$11.1M

13.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+8.9%44.4%$36.3M

Property Taxi

+8.6%13.6%$11.1M

Interesti

-11.4%9.2%$7.5M

State Sales Taxi

+5.4%6.5%$5.3M

State Income Taxi

+6.3%6%$4.9M

Local Sales Taxi

+3.9%5%$4.1M

Other Taxesi

-3%4.5%$3.7M

Miscellaneousi

+4.5%3.7%$3.0M

Licenses & Permitsi

-24.4%2.4%$1.9M

Utility Taxi

+2.2%1.9%$1.6M

Motor Fuel Taxi

+5.6%1.7%$1.4M

Fines & Forfeituresi

+5.7%0.7%$575K

Replacement Taxi

-43.6%0.3%$224K

Other Intergovernmentali

+20.2%0.1%$110K

Expenditure Categories — vs prior yeari

Capital Outlayi

+6.3%23.2%$18.6M

Public Safetyi

+8.7%17.9%$14.4M

General Governmenti

+4.9%15.6%$12.5M

Culture & Recreationi

+17.7%9.4%$7.6M

Public Utilitiesi

+10.2%8.2%$6.6M

Depreciationi

+3.6%4.7%$3.8M

Transportation / Public Worksi

-8.2%4.4%$3.5M

Other Expendituresi

+7.3%3.9%$3.1M

Debt Servicei

+12.6%3.5%$2.8M

By Fundi

Generali+$7.2M surplus

$29.1M

$21.8M

Special Revenuei+$3.2M surplus

$7.0M

$3.9M

Capital Projecti$12.5M deficit

$4.9M

$17.4M

Debt Servicei$2.2M deficit

$2K

$2.2M

Enterprisei+$2.1M surplus

$28.3M

$26.3M

Internal Servicei+$256K surplus

$5.9M

$5.6M

Fiduciaryi+$3.2M surplus

$6.4M

$3.1M