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  2. /Illinois
  3. /DuPage County
  4. /Wood Dale
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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$42.9M
-2.7%YoY

Total Expenditurei

$47.6M
-6.6%YoY

Property Tax Revenuei

$8.9M
20.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
-3.7%26.5%$11.4M
Property Taxi
+21.2%20.7%$8.9M
State Sales Taxi
+13.1%10.7%$4.6M
Interesti
+22.9%8.6%$3.7M
Other Intergovernmentali
+12.8%8.2%$3.5M
Miscellaneousi
+13.9%8.1%$3.5M
State Income Taxi
+6.2%5.7%$2.4M
Utility Taxi
-1.4%3.6%$1.5M
Other Taxesi
+1.7%2.5%$1.1M
Licenses & Permitsi
+0%2.4%$1.0M
Motor Fuel Taxi
+2.9%1.5%$633K
Fines & Forfeituresi
-20.9%1.3%$562K
Other State Sourcesi
-97.8%0.2%$71K
Replacement Taxi
-38.6%0.1%$46K
Federal Sourcesi
-97.6%0.1%$24K

Expenditure Categories — vs prior yeari

Debt Servicei
+304.5%23%$10.9M
Public Utilitiesi
+8.7%19.3%$9.2M
Public Safetyi
+2.1%19.2%$9.1M
Capital Outlayi
-43.7%12.7%$6.1M
General Governmenti
-6.2%11%$5.2M
Other Expendituresi
-68.7%7.3%$3.5M
Transportation / Public Worksi
+2.6%3.6%$1.7M
Depreciationi
+1.2%2.6%$1.2M
Culture & Recreationi
+21.7%1.4%$646K

By Fundi

Generali$996K deficit
$14.8M
$15.8M
Special Revenuei+$4.1M surplus
$7.0M
$2.9M
Capital Projecti$10.6M deficit
$4.3M
$14.9M
Enterprisei+$523K surplus
$11.3M
$10.8M
Fiduciaryi+$2.4M surplus
$5.5M
$3.1M