Municipal Finances — Woodridge, Illinois

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Finances — FY 2024

Source

Total Revenuei

$61.5M

+3.3%YoY

Total Expenditurei

$49.7M

-23.9%YoY

Property Tax Revenuei

$3.6M

5.8%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.1%20.5%$12.6M

Interesti

-2.9%15.6%$9.6M

State Sales Taxi

+7.6%12.2%$7.5M

Miscellaneousi

+8.4%11%$6.8M

State Income Taxi

+6.3%9.4%$5.8M

Local Sales Taxi

+37.3%8.4%$5.1M

Property Taxi

+1.1%5.8%$3.6M

Other Taxesi

+4.6%4%$2.5M

Utility Taxi

-2.6%4%$2.5M

Other Intergovernmentali

-51.7%2.7%$1.7M

Licenses & Permitsi

+17.1%2.7%$1.6M

Motor Fuel Taxi

-1%2.5%$1.5M

Fines & Forfeituresi

+16.8%0.7%$448K

State Gaming Taxi

+12.9%0.4%$274K

Replacement Taxi

-41.3%0.1%$35K

Expenditure Categories — vs prior yeari

Public Safetyi

-0.2%27.2%$13.5M

Public Utilitiesi

+4.8%17.9%$8.9M

General Governmenti

+4.5%15.7%$7.8M

Other Expendituresi

+2.2%11.5%$5.7M

Capital Outlayi

-75.6%11%$5.5M

Transportation / Public Worksi

-1.7%8.1%$4.0M

Debt Servicei

+1.8%4.9%$2.4M

Depreciationi

+45.2%2.4%$1.2M

By Fundi

Generali+$3.7M surplus

$28.5M

$24.8M

Special Revenuei$118K deficit

$2.5M

$2.6M

Capital Projecti+$3.6M surplus

$5.2M

$1.6M

Debt Servicei$2.4M deficit

$2.4M

Enterprisei$245K deficit

$12.4M

$12.6M

Internal Servicei+$334K surplus

$1.2M

$873K

Fiduciaryi+$6.9M surplus

$11.7M

$4.8M