Municipal Finances — Geneva, Illinois

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Finances — FY 2025

Source

Total Revenuei

$110.8M

+3.3%YoY

Total Expenditurei

$90.0M

+8.8%YoY

Property Tax Revenuei

$7.4M

6.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-1.4%42.2%$46.8M

Miscellaneousi

+5.7%21.8%$24.2M

Interesti

+26.4%8.2%$9.1M

Property Taxi

+7.6%6.7%$7.4M

State Sales Taxi

+6.8%6.3%$7.0M

Other Taxesi

+1.9%5.7%$6.3M

State Income Taxi

+6.2%3.4%$3.7M

Utility Taxi

+0.5%1.6%$1.8M

Other State Sourcesi

-31.6%1%$1.1M

Motor Fuel Taxi

+2.9%0.9%$967K

Licenses & Permitsi

+7.2%0.6%$719K

Federal Sourcesi

+286.5%0.6%$662K

Fines & Forfeituresi

-20.2%0.5%$541K

Other Intergovernmentali

-19.8%0.4%$469K

Replacement Taxi

-38.6%0.1%$142K

Expenditure Categories — vs prior yeari

Public Utilitiesi

-3.6%36.4%$32.7M

Other Expendituresi

+27.4%18.2%$16.4M

Public Safetyi

+7.2%17.5%$15.8M

Capital Outlayi

+29.7%10%$9.0M

Depreciationi

+7.2%7.6%$6.8M

General Governmenti

+21.7%3.3%$3.0M

Transportation / Public Worksi

+7.7%3.2%$2.9M

Debt Servicei

+47.8%2%$1.8M

Culture & Recreationi

+6.2%1.8%$1.6M

By Fundi

Generali+$3.8M surplus

$25.2M

$21.4M

Special Revenuei+$1.0M surplus

$2.5M

$1.5M

Capital Projecti$2.7M deficit

$5.2M

$7.9M

Enterprisei+$13.9M surplus

$61.9M

$47.9M

Internal Servicei+$71K surplus

$966K

$895K

Fiduciaryi+$4.7M surplus

$15.0M

$10.3M