Municipal Finances — Lombard, 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

$173.4M

+3.8%YoY

Total Expenditurei

$154.7M

+6.7%YoY

Property Tax Revenuei

$17.3M

10%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+9.2%39.9%$69.2M

State Sales Taxi

-1.5%13.7%$23.7M

Interesti

-15.7%12.5%$21.7M

Property Taxi

+5.7%10%$17.3M

Miscellaneousi

+22.4%8.9%$15.5M

Other Taxesi

+7.4%4.6%$8.0M

State Income Taxi

+7.1%4.4%$7.7M

Utility Taxi

-8.1%1.8%$3.1M

Motor Fuel Taxi

+3.1%1.1%$2.0M

Licenses & Permitsi

+20%1.1%$1.9M

Local Sales Taxi

-9.7%0.9%$1.6M

Fines & Forfeituresi

+7.8%0.6%$1.1M

Other Intergovernmentali

+97.4%0.4%$607K

Replacement Taxi

-40.7%0.2%$292K

Expenditure Categories — vs prior yeari

Other Expendituresi

+7.8%41.1%$63.5M

Public Safetyi

+9.2%24%$37.2M

Public Utilitiesi

+50.2%11.7%$18.0M

General Governmenti

+33.9%9%$13.9M

Capital Outlayi

-22.9%8.4%$13.0M

Transportation / Public Worksi

+21%3%$4.6M

Depreciationi

+0.7%2.6%$4.1M

Debt Servicei

+103.8%0.3%$440K

By Fundi

Generali$1.4M deficit

$56.8M

$58.2M

Capital Projecti+$3.5M surplus

$16.5M

$13.0M

Debt Servicei+$40K surplus

$40K

Enterprisei+$1.8M surplus

$25.6M

$23.8M

Internal Servicei+$2.1M surplus

$4.9M

$2.8M

Fiduciaryi+$16.3M surplus

$29.0M

$12.8M

Component Unitsi$3.5M deficit

$40.6M

$44.1M