Municipal Finances — Sugar Grove, 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

$17.6M

+2.5%YoY

Total Expenditurei

$14.9M

+1.8%YoY

Property Tax Revenuei

$3.0M

16.8%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.1%29.9%$5.2M

Property Taxi

+4.4%16.8%$3.0M

State Sales Taxi

+6.4%9.9%$1.7M

State Income Taxi

+6.2%9.2%$1.6M

Miscellaneousi

-4.7%8%$1.4M

Interesti

+51.1%6.9%$1.2M

Local Sales Taxi

6.6%$1.2M

Utility Taxi

+2.1%3.1%$543K

Other Intergovernmentali

-26.9%2.7%$472K

Motor Fuel Taxi

-0.8%2.4%$419K

Licenses & Permitsi

-11.8%1.8%$315K

Other Taxesi

-81.2%1.6%$278K

Fines & Forfeituresi

-26.3%1.3%$223K

Replacement Taxi

-38.6%0%$3K

Expenditure Categories — vs prior yeari

Public Safetyi

+0.2%22.5%$3.3M

Transportation / Public Worksi

+2.2%19.3%$2.9M

General Governmenti

+9.5%17.5%$2.6M

Capital Outlayi

+23%14.8%$2.2M

Depreciationi

+3.2%5.8%$869K

Public Utilitiesi

-42.8%5.1%$765K

Debt Servicei

-1%5%$737K

Other Expendituresi

+19.2%4%$595K

By Fundi

Generali+$1.2M surplus

$7.5M

$6.3M

Capital Projecti+$335K surplus

$3.3M

$3.0M

Debt Servicei$620K deficit

$0

$620K

Enterprisei+$931K surplus

$5.3M

$4.3M

Fiduciaryi+$861K surplus

$1.5M

$592K