Municipal Finances — Batavia, Illinois

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Finances — FY 2024

Source

Total Revenuei

$128.8M

Total Expenditurei

$111.0M

Property Tax Revenuei

$11.0M

8.6%of revenue

Revenue Sources i

Charges for Servicesi

55.7%$71.7M

Property Taxi

8.6%$11.0M

Interesti

8%$10.3M

State Sales Taxi

5.1%$6.6M

Miscellaneousi

4.4%$5.7M

Federal Sourcesi

3.9%$5.0M

Local Sales Taxi

3.8%$4.9M

State Income Taxi

3.5%$4.5M

Utility Taxi

3.2%$4.2M

Motor Fuel Taxi

0.9%$1.2M

Other State Sourcesi

0.9%$1.1M

Other Taxesi

0.8%$1.1M

Licenses & Permitsi

0.6%$716K

Replacement Taxi

0.3%$346K

Fines & Forfeituresi

0.2%$293K

State Gaming Taxi

0.1%$183K

Expenditure Categories i

Public Utilitiesi

39%$43.3M

Public Safetyi

17.4%$19.3M

General Governmenti

11.9%$13.2M

Capital Outlayi

11.7%$12.9M

Depreciationi

6.2%$6.9M

Other Expendituresi

4.8%$5.3M

Transportation / Public Worksi

2.8%$3.1M

Debt Servicei

2.2%$2.5M

By Fundi

Generali+$5.7M surplus

$36.1M

$30.4M

Special Revenuei$407K deficit

$1.4M

$1.8M

Capital Projecti$1.5M deficit

$9.7M

$11.2M

Debt Servicei$1.1M deficit

$138K

$1.3M

Enterprisei+$8.5M surplus

$64.3M

$55.8M

Internal Servicei+$116K surplus

$5.3M

$5.2M

Fiduciaryi+$6.6M surplus

$11.9M

$5.3M