Municipal Finances — South Elgin, 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

$49.8M

+7%YoY

Total Expenditurei

$47.9M

+5.9%YoY

Property Tax Revenuei

$8.3M

16.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+4.1%22.8%$11.4M

Property Taxi

+9.1%16.6%$8.3M

State Sales Taxi

+6.5%12.1%$6.0M

Interesti

-2.6%9.5%$4.7M

State Income Taxi

+6.2%8.3%$4.1M

Other Intergovernmentali

+106.5%8.2%$4.1M

Miscellaneousi

-5.1%7.8%$3.9M

Local Sales Taxi

+5.7%4.5%$2.2M

Licenses & Permitsi

-20.3%2.6%$1.3M

Motor Fuel Taxi

+5.5%2.4%$1.2M

Utility Taxi

+0.2%1.7%$841K

State Gaming Taxi

+7.7%1.4%$697K

Other Taxesi

-24.7%1.4%$678K

Fines & Forfeituresi

+24.4%0.7%$336K

Replacement Taxi

-40.3%0.1%$39K

Expenditure Categories — vs prior yeari

Capital Outlayi

+6.5%33.8%$16.2M

Public Safetyi

+8.2%19.7%$9.4M

Public Utilitiesi

+14%7.9%$3.8M

Other Expendituresi

+3.9%7.2%$3.4M

Debt Servicei

+8.6%6.8%$3.3M

General Governmenti

+4.7%5.4%$2.6M

Transportation / Public Worksi

-6.2%5.3%$2.5M

Depreciationi

+6.9%4.4%$2.1M

Culture & Recreationi

-7.4%4.1%$2.0M

By Fundi

Generali+$3.0M surplus

$24.7M

$21.7M

Special Revenuei$633 deficit

$6K

$7K

Capital Projecti$8.3M deficit

$5.6M

$13.9M

Debt Servicei$1.3M deficit

$32

$1.3M

Enterprisei+$5.6M surplus

$14.6M

$9.0M

Fiduciaryi+$2.9M surplus

$5.0M

$2.1M