Municipal Finances — West Chicago, Illinois

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Finances — FY 2024

Source

Total Revenuei

$58.6M

+1%YoY

Total Expenditurei

$51.1M

+5.8%YoY

Property Tax Revenuei

$4.7M

8.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.9%32.7%$19.1M

State Sales Taxi

+22.5%19.1%$11.2M

Interesti

-12.4%9.1%$5.3M

Miscellaneousi

-6.6%8.9%$5.2M

Property Taxi

+4.4%8.1%$4.7M

State Income Taxi

+6.3%7.4%$4.3M

Utility Taxi

-1.3%4.5%$2.6M

Other Taxesi

-3.1%2.6%$1.5M

Fines & Forfeituresi

-22.6%2.4%$1.4M

Motor Fuel Taxi

+3%1.9%$1.1M

Licenses & Permitsi

-33.7%1.4%$825K

Other Intergovernmentali

-46.5%1.2%$694K

Replacement Taxi

-43%0.5%$301K

Other State Sourcesi

+5.4%0.1%$41K

Expenditure Categories — vs prior yeari

Public Safetyi

+3.3%25.4%$13.0M

Capital Outlayi

+18.5%20.9%$10.7M

General Governmenti

-2.9%17.2%$8.8M

Other Expendituresi

+3.7%6.3%$3.2M

Culture & Recreationi

0.2%$103K

Debt Servicei

-70.3%0%$7K

By Fundi

Generali+$1.6M surplus

$23.7M

$22.1M

Special Revenuei$1.5M deficit

$2.0M

$3.5M

Capital Projecti+$1.5M surplus

$8.3M

$6.8M

Enterprisei+$475K surplus

$15.9M

$15.4M

Fiduciaryi+$5.4M surplus

$8.6M

$3.2M