Municipal Finances — Carpentersville, Illinois

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Finances — FY 2024

Source

Total Revenuei

$82.4M

Total Expenditurei

$70.5M

Property Tax Revenuei

$15.8M

19.2%of revenue

Revenue Sources i

Charges for Servicesi

20.6%$17.0M

Property Taxi

19.2%$15.8M

Interesti

15.4%$12.7M

State Sales Taxi

9.5%$7.8M

Miscellaneousi

8.2%$6.7M

State Income Taxi

7.8%$6.5M

Local Sales Taxi

7.1%$5.8M

Other Intergovernmentali

2.9%$2.4M

Other Taxesi

2.6%$2.2M

Utility Taxi

2.1%$1.7M

Motor Fuel Taxi

2%$1.7M

Licenses & Permitsi

0.9%$707K

State Gaming Taxi

0.8%$665K

Fines & Forfeituresi

0.4%$319K

Replacement Taxi

0.4%$290K

Federal Sourcesi

0.3%$230K

Expenditure Categories i

Public Safetyi

32.5%$22.9M

Capital Outlayi

19.4%$13.7M

General Governmenti

17.4%$12.3M

Public Utilitiesi

9.8%$6.9M

Other Expendituresi

9.3%$6.6M

Transportation / Public Worksi

4.7%$3.3M

Debt Servicei

4%$2.8M

Depreciationi

2.2%$1.6M

Culture & Recreationi

0.3%$195K

By Fundi

Generali+$9.5M surplus

$43.3M

$33.8M

Special Revenuei+$152K surplus

$4.2M

$4.0M

Capital Projecti$8.1M deficit

$2.2M

$10.4M

Debt Servicei$549K deficit

$2.2M

$2.7M

Enterprisei+$1.9M surplus

$10.4M

$8.5M

Internal Servicei$52K deficit

$4.5M

Fiduciaryi+$9.1M surplus

$15.7M

$6.6M