Municipal Finances — Wheaton, Illinois

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Finances — FY 2024

Source

Total Revenuei

$122.3M

-1.2%YoY

Total Expenditurei

$110.5M

+4.3%YoY

Property Tax Revenuei

$23.6M

19.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.1%29.1%$35.6M

Property Taxi

+0.4%19.3%$23.6M

Interesti

-19.6%16%$19.5M

State Income Taxi

+6.3%7.5%$9.2M

State Sales Taxi

+10.1%7.2%$8.8M

Miscellaneousi

+10.7%4.9%$5.9M

Local Sales Taxi

+9.8%4.7%$5.7M

Other State Sourcesi

-11.6%3.9%$4.7M

Utility Taxi

-2.5%2.5%$3.0M

Motor Fuel Taxi

+3%2%$2.4M

Other Taxesi

+54.9%1.3%$1.6M

Licenses & Permitsi

+24.4%1.2%$1.4M

Fines & Forfeituresi

-28.9%0.4%$487K

Replacement Taxi

-43.5%0.3%$387K

Other Intergovernmentali

0%$22K

Expenditure Categories — vs prior yeari

Public Safetyi

+6.8%27.4%$30.2M

Other Expendituresi

+9.2%17.7%$19.5M

Public Utilitiesi

+6.1%12.1%$13.4M

Capital Outlayi

+13.8%9.8%$10.8M

Transportation / Public Worksi

+5.5%8.2%$9.1M

General Governmenti

-22.5%7.5%$8.3M

Culture & Recreationi

+25.8%5.2%$5.7M

Depreciationi

+11.1%4.4%$4.8M

Debt Servicei

-22.4%3.8%$4.2M

By Fundi

Generali+$7.8M surplus

$54.5M

$46.7M

Special Revenuei+$2.2M surplus

$5.7M

$3.5M

Capital Projecti$4.5M deficit

$3.1M

$7.7M

Debt Servicei$3.0M deficit

$1.1M

$4.1M

Enterprisei$3.3M deficit

$18.7M

$21.9M

Internal Servicei+$1.5M surplus

$13.6M

$12.2M

Fiduciaryi+$11.7M surplus

$20.6M

$8.9M

Component Unitsi$516K deficit

$5.1M

$5.6M