Municipal Finances — East Dundee, Illinois

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Finances — FY 2024

Source

Total Revenuei

$38.7M

Total Expenditurei

$40.0M

Property Tax Revenuei

$11.3M

29.3%of revenue

Revenue Sources i

Property Taxi

29.3%$11.3M

Charges for Servicesi

14.3%$5.5M

Miscellaneousi

11.4%$4.4M

Local Sales Taxi

11%$4.3M

State Sales Taxi

9.9%$3.8M

Interesti

9%$3.5M

Other Taxesi

4.7%$1.8M

Utility Taxi

2.3%$882K

State Income Taxi

2.3%$873K

State Gaming Taxi

1.9%$745K

Licenses & Permitsi

1.8%$692K

Fines & Forfeituresi

1%$375K

Motor Fuel Taxi

0.6%$235K

Other Intergovernmentali

0.5%$197K

Replacement Taxi

0.1%$58K

Expenditure Categories i

Capital Outlayi

29.6%$11.8M

Public Safetyi

19.9%$8.0M

Debt Servicei

18.3%$7.3M

Transportation / Public Worksi

9.7%$3.9M

Public Utilitiesi

8.2%$3.3M

General Governmenti

6.3%$2.5M

Other Expendituresi

5%$2.0M

Depreciationi

2.5%$1.0M

Culture & Recreationi

0.5%$207K

By Fundi

Generali+$2.2M surplus

$15.1M

$12.9M

Special Revenuei+$2.0M surplus

$12.0M

$10.1M

Capital Projecti$8.5M deficit

$1.1M

$9.6M

Debt Servicei$1.1M deficit

$630

$1.1M

Enterprisei+$1.4M surplus

$5.8M

$4.4M

Fiduciaryi+$2.8M surplus

$4.8M

$2.0M