Municipal Finances — North Aurora, 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

$35.1M

+1.9%YoY

Total Expenditurei

$42.9M

+68.9%YoY

Property Tax Revenuei

$4.5M

12.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

+7%21.8%$7.7M

Interesti

-6.9%15%$5.3M

Charges for Servicesi

+5.7%12.7%$4.5M

Property Taxi

+20.3%12.7%$4.5M

State Income Taxi

+7.2%9.3%$3.3M

Local Sales Taxi

8.8%$3.1M

Miscellaneousi

-24.2%6.9%$2.4M

Licenses & Permitsi

-3.1%3.4%$1.2M

Motor Fuel Taxi

+3.1%2.6%$902K

Other Taxesi

-70.1%2.1%$721K

Utility Taxi

+4.2%2%$715K

Fines & Forfeituresi

+32.9%1%$362K

Other Intergovernmentali

-1.9%0.8%$285K

State Gaming Taxi

+12.3%0.6%$211K

Replacement Taxi

-33.7%0.2%$57K

Other State Sourcesi

-1.5%0.1%$29K

Expenditure Categories — vs prior yeari

Capital Outlayi

+176.4%30.1%$12.9M

Public Safetyi

+9.5%19.6%$8.4M

Transportation / Public Worksi

+110.9%16.7%$7.2M

Public Utilitiesi

+38.2%8.8%$3.8M

Debt Servicei

+363%8.1%$3.5M

General Governmenti

+11.7%7.8%$3.3M

Other Expendituresi

+18.6%5%$2.2M

Depreciationi

+19.4%3.5%$1.5M

By Fundi

Generali+$3.0M surplus

$17.1M

$14.0M

Special Revenuei$3.1M deficit

$3.6M

$6.7M

Capital Projecti$7.0M deficit

$4.6M

$11.6M

Debt Servicei$3.0M deficit

$641

$3.0M

Enterprisei$1.1M deficit

$3.9M

$5.0M

Internal Servicei+$144K surplus

$769K

$625K

Fiduciaryi+$3.3M surplus

$5.2M

$1.9M