Municipal Finances — St. Charles, Illinois

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Finances — FY 2025

Source

Total Revenuei

$211.6M

+4.4%YoY

Total Expenditurei

$182.5M

+6.3%YoY

Property Tax Revenuei

$19.1M

9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+4%51.4%$108.8M

State Sales Taxi

+1.4%9.6%$20.3M

Property Taxi

+4.4%9%$19.1M

Interesti

+17.3%8.3%$17.6M

Local Sales Taxi

+10.6%7%$14.9M

Miscellaneousi

-12.4%5.1%$10.7M

State Income Taxi

+6.2%2.7%$5.7M

Other Taxesi

+15.2%2.3%$4.8M

Utility Taxi

+0.8%1.9%$4.0M

Licenses & Permitsi

+33.9%0.8%$1.8M

Motor Fuel Taxi

+0.5%0.7%$1.5M

Other State Sourcesi

+872%0.6%$1.2M

Other Intergovernmentali

-18%0.2%$357K

Federal Sourcesi

-71.6%0.2%$341K

Fines & Forfeituresi

-18.6%0.1%$232K

Replacement Taxi

-38.6%0.1%$148K

State Gaming Taxi

-99.7%0%$1K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+3.4%32.9%$60.0M

Public Safetyi

-0.4%22.4%$40.9M

General Governmenti

+24.7%12.1%$22.0M

Transportation / Public Worksi

+2.9%7.1%$12.9M

Depreciationi

+16.8%6.7%$12.2M

Capital Outlayi

+42.4%5.9%$10.7M

Debt Servicei

-5.3%5.6%$10.2M

Other Expendituresi

-5%3.3%$6.0M

By Fundi

Generali+$9.8M surplus

$65.1M

$55.3M

Special Revenuei+$3.2M surplus

$5.9M

$2.7M

Capital Projecti$4.0M deficit

$7.4M

$11.4M

Debt Servicei$8.0M deficit

$100K

$8.1M

Enterprisei+$14.9M surplus

$95.1M

$80.2M

Internal Servicei+$1.6M surplus

$11.8M

$10.2M

Fiduciaryi+$11.7M surplus

$26.2M

$14.5M