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  2. /Illinois
  3. /Kendall County
  4. /United City of Yorkville
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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

$50.8M
+6.9%YoY

Total Expenditurei

$56.6M
+41.7%YoY

Property Tax Revenuei

$6.5M
12.8%of revenue

Revenue vs Expenditurei

$50.8M
$56.6M
Revenue
Expenditure
$5.8M deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+6%31.1%$15.8M
Property Taxi
+8.1%12.8%$6.5M
State Sales Taxi
+10.3%10.6%$5.4M
Local Sales Taxi
+8.3%8.1%$4.1M
Miscellaneousi
+30.7%7.7%$3.9M
State Income Taxi
+6.7%7.5%$3.8M
Interesti
+8.2%6.4%$3.2M
Other Taxesi
-4.7%5%$2.5M
Other State Sourcesi
+255.1%2.6%$1.3M
Licenses & Permitsi
-36.7%2.6%$1.3M
Utility Taxi
+5.7%2.4%$1.2M
Motor Fuel Taxi
+2.2%2.2%$1.1M
State Gaming Taxi
+5.3%0.6%$325K
Fines & Forfeituresi
-14.4%0.2%$102K
Other Intergovernmentali
-83.5%0.2%$96K
Replacement Taxi
-33.7%0.1%$32K
Federal Sourcesi
+5.1%0%$20K

Expenditure Categories — vs prior yeari

Capital Outlayi
+173.1%24.3%$13.8M
Public Utilitiesi
+94.4%17.4%$9.9M
General Governmenti
+9.5%12.5%$7.1M
Public Safetyi
+6.3%12.5%$7.1M
Culture & Recreationi
+11.1%8.5%$4.8M
Transportation / Public Worksi
+8.4%8.1%$4.6M
Debt Servicei
+27.6%6.2%$3.5M
Other Expendituresi
+8.7%5%$2.8M
Depreciationi
+7.4%3.9%$2.2M

By Fundi

Generali+$6.5M surplus
$25.3M
$18.9M
Special Revenuei$3.3M deficit
$5.1M
$8.5M
Capital Projecti$8.3M deficit
$5.5M
$13.8M
Enterprisei$2.4M deficit
$11.5M
$13.9M
Fiduciaryi+$1.8M surplus
$3.4M
$1.6M