Municipal Finances — Itasca, Illinois

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Finances — FY 2025

Source

Total Revenuei

$39.3M

+3%YoY

Total Expenditurei

$31.2M

-5.2%YoY

Property Tax Revenuei

$3.5M

9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-0.1%28.2%$11.1M

State Sales Taxi

+15.8%18.9%$7.4M

Interesti

+3.7%9.9%$3.9M

Miscellaneousi

+11.5%9.5%$3.8M

Property Taxi

+5.2%9%$3.5M

Utility Taxi

+15%6.5%$2.5M

Other Taxesi

-4.1%4.7%$1.9M

Licenses & Permitsi

-19.8%4.7%$1.8M

State Income Taxi

+6.2%4.2%$1.7M

Motor Fuel Taxi

+5.5%1.2%$473K

Other Intergovernmentali

-63.1%1%$396K

Other State Sourcesi

0.8%$300K

State Gaming Taxi

+23.1%0.4%$169K

Federal Sourcesi

-26%0.4%$142K

Replacement Taxi

-38.6%0.4%$141K

Fines & Forfeituresi

+15.4%0.3%$124K

Expenditure Categories — vs prior yeari

Public Safetyi

+9.5%28.2%$8.8M

Public Utilitiesi

-1.8%22.6%$7.1M

General Governmenti

-5.5%10.6%$3.3M

Capital Outlayi

-45%10.1%$3.1M

Transportation / Public Worksi

+9.1%8.7%$2.7M

Other Expendituresi

+5.9%7.6%$2.4M

Depreciationi

+5.1%6.4%$2.0M

Debt Servicei

-3.1%5.8%$1.8M

By Fundi

Generali+$3.9M surplus

$17.6M

$13.7M

Special Revenuei+$1.0M surplus

$2.3M

$1.3M

Capital Projecti$886K deficit

$3.1M

$4.0M

Debt Servicei+$20K surplus

$277K

$257K

Enterprisei+$1.6M surplus

$11.4M

$9.7M

Fiduciaryi+$2.4M surplus

$4.8M

$2.4M