Municipal Finances — Roselle, Illinois

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Finances — FY 2024

Source

Total Revenuei

$55.1M

-0.5%YoY

Total Expenditurei

$53.1M

+8.2%YoY

Property Tax Revenuei

$8.6M

15.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.7%34.3%$18.9M

Property Taxi

+9.9%15.6%$8.6M

Interesti

-17.2%10.4%$5.8M

Miscellaneousi

-34.4%8.4%$4.6M

Local Sales Taxi

+0.9%7.9%$4.3M

State Income Taxi

+6.3%7.1%$3.9M

Federal Sourcesi

+54.5%2.9%$1.6M

Utility Taxi

+0.6%2.4%$1.3M

State Sales Taxi

-5.1%2.2%$1.2M

Licenses & Permitsi

-11.2%2.1%$1.1M

Motor Fuel Taxi

+3%1.8%$1.0M

Other Taxesi

+2.3%1.7%$937K

Other State Sourcesi

+415.1%1.7%$922K

State Gaming Taxi

+3.1%0.8%$416K

Fines & Forfeituresi

-0.7%0.6%$351K

Replacement Taxi

-41.2%0.1%$52K

Expenditure Categories — vs prior yeari

Public Safetyi

+2.3%31.8%$16.9M

Other Expendituresi

+19.6%16.6%$8.8M

Public Utilitiesi

+12.1%15.9%$8.5M

Capital Outlayi

+5.7%15.7%$8.3M

General Governmenti

+6.4%7.3%$3.9M

Transportation / Public Worksi

+10.3%6.3%$3.4M

Depreciationi

+7.4%3.7%$2.0M

Debt Servicei

+12.5%2.6%$1.4M

By Fundi

Generali$1.1M deficit

$22.7M

$23.8M

Special Revenuei$61K deficit

$1.7M

Capital Projecti$945K deficit

$5.4M

$6.3M

Debt Servicei$429K deficit

$303K

$732K

Enterprisei+$1.3M surplus

$13.0M

$11.7M

Internal Servicei$268K deficit

$4.1M

$4.4M

Fiduciaryi+$3.5M surplus

$8.0M

$4.5M