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  2. /Illinois
  3. /Kendall County
  4. /Oswego
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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 2024

Source

Total Revenuei

$64.0M

Total Expenditurei

$48.3M

Property Tax Revenuei

$2.9M
4.6%of revenue

Revenue vs Expenditurei

$64.0M
$48.3M
Revenue
Expenditure
+$15.7M surplus

Revenue Sources i

State Sales Taxi
25.8%$16.5M
Charges for Servicesi
22.7%$14.5M
Miscellaneousi
10.9%$6.9M
Interesti
10.8%$6.9M
State Income Taxi
8.8%$5.7M
Other Taxesi
5.4%$3.5M
Property Taxi
4.6%$2.9M
Motor Fuel Taxi
2.6%$1.6M
Licenses & Permitsi
2.3%$1.4M
Utility Taxi
2.2%$1.4M
Federal Sourcesi
2.2%$1.4M
State Gaming Taxi
0.9%$586K
Fines & Forfeituresi
0.7%$470K
Other State Sourcesi
0.2%$106K
Replacement Taxi
0%$28K

Expenditure Categories i

Public Safetyi
24%$11.6M
Capital Outlayi
19.2%$9.3M
General Governmenti
12.8%$6.2M
Transportation / Public Worksi
11.5%$5.6M
Public Utilitiesi
8.3%$4.0M
Depreciationi
6.6%$3.2M
Debt Servicei
6.3%$3.0M
Other Expendituresi
4.3%$2.1M

By Fundi

Generali+$7.8M surplus
$29.0M
$21.2M
Special Revenuei$263K deficit
$3.7M
$3.9M
Capital Projecti+$2.3M surplus
$9.7M
$7.4M
Debt Servicei$2.9M deficit
$12K
$2.9M
Enterprisei+$4.8M surplus
$15.0M
$10.2M
Internal Servicei$565K deficit
$16K
$581K
Fiduciaryi+$4.5M surplus
$6.5M
$2.1M