Municipal Finances — Warrenville, Illinois

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Finances — FY 2025

Source

Total Revenuei

$38.0M

+14.2%YoY

Total Expenditurei

$30.7M

-1.4%YoY

Property Tax Revenuei

$8.0M

21%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+14.3%21%$8.0M

Charges for Servicesi

+3.4%17.7%$6.7M

Interesti

+38.4%13.8%$5.2M

Miscellaneousi

+70.2%9%$3.4M

State Sales Taxi

+8.4%7.8%$3.0M

Local Sales Taxi

+12.1%7.7%$2.9M

State Income Taxi

+14.5%6.8%$2.6M

Other Taxesi

+0.1%6.7%$2.5M

Licenses & Permitsi

+26.7%2.2%$831K

Motor Fuel Taxi

+9.1%1.7%$649K

Utility Taxi

+0%1.6%$611K

Other Intergovernmentali

-47.9%1.5%$574K

Other State Sourcesi

-1.4%1.3%$504K

Fines & Forfeituresi

+53.3%1%$391K

Replacement Taxi

-38.7%0.2%$67K

Expenditure Categories — vs prior yeari

Public Safetyi

-0.7%24.3%$7.4M

General Governmenti

+31.2%23.2%$7.1M

Capital Outlayi

-24.3%21%$6.5M

Transportation / Public Worksi

+7.4%7.3%$2.2M

Public Utilitiesi

-20.1%6.6%$2.0M

Other Expendituresi

-0.6%4.6%$1.4M

Debt Servicei

+134.3%3.1%$965K

Culture & Recreationi

+45.3%1.6%$500K

Depreciationi

-10.1%1.3%$389K

By Fundi

Generali+$1.7M surplus

$16.4M

$14.7M

Special Revenuei+$1.2M surplus

$1.8M

$600K

Capital Projecti$1.7M deficit

$7.7M

$9.4M

Enterprisei+$3.1M surplus

$7.6M

$4.5M

Fiduciaryi+$3.1M surplus

$4.5M

$1.5M