Municipal Finances — West Dundee, 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

$31.3M

+19.4%YoY

Total Expenditurei

$30.2M

-17%YoY

Property Tax Revenuei

$9.6M

30.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+9.1%30.6%$9.6M

Miscellaneousi

+142.9%17.8%$5.6M

Charges for Servicesi

+8.5%16%$5.0M

Interesti

+13.9%11.3%$3.5M

Local Sales Taxi

-0.4%5.2%$1.6M

State Sales Taxi

+0.4%5.1%$1.6M

State Income Taxi

+6.7%4.4%$1.4M

Other Taxesi

-12.2%3.3%$1.0M

Licenses & Permitsi

+122.1%2.2%$691K

Utility Taxi

+2.3%1.5%$456K

Motor Fuel Taxi

-1.5%1.1%$347K

Other State Sourcesi

-24.5%0.7%$231K

Fines & Forfeituresi

-23.4%0.5%$166K

State Gaming Taxi

+16.9%0.2%$66K

Replacement Taxi

-54%0.1%$17K

Expenditure Categories — vs prior yeari

Public Safetyi

+10%36%$10.9M

Capital Outlayi

-61.9%18.2%$5.5M

Public Utilitiesi

+2.1%12.8%$3.9M

Other Expendituresi

+30.9%9.6%$2.9M

General Governmenti

+2.6%8.4%$2.5M

Debt Servicei

+62.2%7%$2.1M

Transportation / Public Worksi

-1%4.5%$1.4M

Depreciationi

+15%3.5%$1.1M

By Fundi

Generali+$1.2M surplus

$14.4M

$13.2M

Special Revenuei$748K deficit

$5.2M

$5.9M

Capital Projecti$2.0M deficit

$1.2M

$3.2M

Debt Servicei$471K deficit

$0

$471K

Enterprisei+$903K surplus

$5.8M

$4.9M

Fiduciaryi+$2.3M surplus

$4.7M

$2.4M