Municipal Finances — Naperville, 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

$581.7M

-1.6%YoY

Total Expenditurei

$546.1M

+8.9%YoY

Property Tax Revenuei

$59.8M

10.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.1%48.7%$283.1M

State Sales Taxi

+4.3%12.9%$75.0M

Property Taxi

+3.7%10.3%$59.8M

Interesti

-19%10%$58.1M

Miscellaneousi

+1.1%5.6%$32.3M

State Income Taxi

+6.3%4.4%$25.4M

Other Taxesi

+3.5%3%$17.2M

Utility Taxi

-6.2%2.4%$14.2M

Motor Fuel Taxi

+5.5%1.3%$7.3M

Licenses & Permitsi

+34%0.5%$3.1M

Other Intergovernmentali

-85%0.4%$2.1M

Other State Sourcesi

+64.5%0.3%$1.8M

Fines & Forfeituresi

-2.9%0.2%$1.3M

Replacement Taxi

-41.3%0.1%$596K

Federal Sourcesi

-70.6%0%$289K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+6.5%35.9%$196.1M

Public Safetyi

+7.4%19%$103.6M

Other Expendituresi

+11.5%13%$71.1M

Capital Outlayi

+35.4%9.7%$52.8M

Culture & Recreationi

+15%5.3%$28.7M

Transportation / Public Worksi

+7.4%5.1%$27.6M

Depreciationi

+1.2%4.5%$24.6M

General Governmenti

-2.4%3.7%$20.0M

Debt Servicei

-8.6%2.5%$13.7M

By Fundi

Generali+$4.5M surplus

$159.8M

$155.3M

Special Revenuei+$2.4M surplus

$35.4M

$33.0M

Capital Projecti$15.1M deficit

$21.7M

$36.8M

Debt Servicei$949K deficit

$8.6M

$9.6M

Enterprisei+$2.5M surplus

$233.9M

$231.4M

Internal Servicei$4.5M deficit

$29.2M

$33.7M

Fiduciaryi+$47.4M surplus

$74.9M

$27.5M

Component Unitsi$500K deficit

$18.3M

$18.8M