Municipal Finances — Lisle, Illinois

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Finances — FY 2025

Source

Total Revenuei

$52.0M

+13.3%YoY

Total Expenditurei

$45.0M

+24%YoY

Property Tax Revenuei

$7.0M

13.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

+41.8%18.9%$9.8M

Charges for Servicesi

+5.2%14.9%$7.7M

Interesti

+12.3%14.8%$7.7M

Property Taxi

+4%13.5%$7.0M

Miscellaneousi

+9.8%11.8%$6.2M

State Income Taxi

+6.2%8.1%$4.2M

Utility Taxi

-0.6%5.1%$2.6M

Federal Sourcesi

+171.8%4.2%$2.2M

Other Taxesi

-17.3%2.7%$1.4M

Licenses & Permitsi

-13.3%2.4%$1.3M

Motor Fuel Taxi

+5.5%2.3%$1.2M

Fines & Forfeituresi

-3.5%1.2%$603K

Replacement Taxi

-38.6%0.1%$39K

Other Intergovernmentali

+0%0%$22K

Expenditure Categories — vs prior yeari

Public Safetyi

+7.5%21.1%$9.5M

General Governmenti

+47.5%20.8%$9.4M

Capital Outlayi

+116.7%18%$8.1M

Public Utilitiesi

-0.5%12.9%$5.8M

Other Expendituresi

+3.8%12.4%$5.6M

Transportation / Public Worksi

+11.8%11.9%$5.4M

Depreciationi

-8.7%2.2%$978K

Debt Servicei

+0.2%0.6%$283K

Social Servicesi

+167.4%0%$18K

By Fundi

Generali+$5.9M surplus

$25.3M

$19.4M

Special Revenuei+$102K surplus

$4.7M

$4.6M

Capital Projecti$3.6M deficit

$4.6M

$8.2M

Debt Servicei+$7K surplus

$290K

$283K

Enterprisei+$668K surplus

$7.6M

$6.9M

Internal Servicei+$15K surplus

$2.4M

Fiduciaryi+$3.8M surplus

$7.0M

$3.2M