Municipal Finances — Elburn, Illinois

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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

$12.7M

+7%YoY

Total Expenditurei

$10.3M

+7.9%YoY

Property Tax Revenuei

$1.4M

11%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-0.5%34.1%$4.3M

State Sales Taxi

+9%12.1%$1.5M

Other Taxesi

+19.3%11.5%$1.5M

Property Taxi

+10.1%11%$1.4M

State Income Taxi

+7.2%8.7%$1.1M

Miscellaneousi

+24.4%5.3%$670K

Interesti

+51.2%5.2%$654K

Utility Taxi

+2.4%3.1%$397K

Other Intergovernmentali

+3156.2%2.8%$359K

Licenses & Permitsi

-3.3%2.6%$328K

Motor Fuel Taxi

+5.5%2.4%$306K

Fines & Forfeituresi

+27.6%0.8%$103K

State Gaming Taxi

-50.6%0.3%$39K

Replacement Taxi

-38.6%0.1%$9K

Expenditure Categories — vs prior yeari

Public Safetyi

+6.8%28.1%$2.9M

General Governmenti

+58.4%22.2%$2.3M

Capital Outlayi

+4.3%15.6%$1.6M

Public Utilitiesi

-11.5%11.5%$1.2M

Depreciationi

-10.9%6.7%$696K

Transportation / Public Worksi

+11%5.9%$604K

Other Expendituresi

+2.1%1.7%$179K

Debt Servicei

-8.2%1.2%$120K

By Fundi

Generali+$1.1M surplus

$6.6M

$5.4M

Special Revenuei$574K deficit

$606K

$1.2M

Capital Projecti$250K deficit

$476K

$725K

Enterprisei+$1.4M surplus

$4.2M

$2.8M

Fiduciaryi+$681K surplus

$860K

$179K