Municipal Finances — Westmont, Illinois

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Finances — FY 2024

Source

Total Revenuei

$63.3M

+7.5%YoY

Total Expenditurei

$60.8M

+10%YoY

Property Tax Revenuei

$9.3M

14.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

-3.8%22.4%$14.2M

Property Taxi

+6.8%14.7%$9.3M

Charges for Servicesi

+5.1%13.9%$8.8M

Interesti

+231.1%11.4%$7.2M

Miscellaneousi

-3.6%8%$5.0M

Licenses & Permitsi

-3.7%8%$5.0M

State Income Taxi

+1.3%6.3%$4.0M

Other Taxesi

+12.9%6.3%$4.0M

Utility Taxi

-14.1%2.7%$1.7M

Other State Sourcesi

-29.2%1.7%$1.1M

Motor Fuel Taxi

-15.6%1.7%$1.1M

Other Intergovernmentali

-13.2%1.1%$682K

State Gaming Taxi

+6.1%1%$651K

Fines & Forfeituresi

-12.4%0.5%$335K

Replacement Taxi

-28.1%0.3%$163K

Federal Sourcesi

-85.1%0%$20K

Expenditure Categories — vs prior yeari

Public Safetyi

+5.1%32.1%$19.5M

Capital Outlayi

+35.3%19.5%$11.9M

Transportation / Public Worksi

+0.1%12.4%$7.6M

General Governmenti

+22%11.2%$6.8M

Public Utilitiesi

-5.5%10.7%$6.5M

Other Expendituresi

+9.8%7.6%$4.6M

Debt Servicei

+6.5%5.2%$3.1M

Depreciationi

+5.4%1.3%$805K

By Fundi

Generali+$7.4M surplus

$37.3M

$29.9M

Special Revenuei+$257K surplus

$5.7M

$5.5M

Capital Projecti$7.2M deficit

$3.8M

$11.0M

Debt Servicei$2.2M deficit

$45K

$2.3M

Enterprisei+$1.1M surplus

$8.6M

$7.5M

Internal Servicei+$0 surplus

$157K

Fiduciaryi+$3.2M surplus

$7.6M

$4.4M