Municipal Finances — Deerfield, Illinois

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Finances — FY 2024

Source

Total Revenuei

$61.5M

Total Expenditurei

$54.7M

Property Tax Revenuei

$8.7M

14.1%of revenue

Revenue Sources i

Charges for Servicesi

22.9%$14.1M

Interesti

14.3%$8.8M

Property Taxi

14.1%$8.7M

Miscellaneousi

9.8%$6.0M

State Sales Taxi

8.7%$5.4M

Local Sales Taxi

6.2%$3.8M

State Income Taxi

5.3%$3.3M

Other Taxesi

4.9%$3.0M

Licenses & Permitsi

4.1%$2.5M

Utility Taxi

3%$1.8M

Other State Sourcesi

2.5%$1.5M

Other Intergovernmentali

2.2%$1.3M

Motor Fuel Taxi

0.8%$492K

Federal Sourcesi

0.6%$364K

Replacement Taxi

0.4%$244K

Fines & Forfeituresi

0.2%$144K

Expenditure Categories i

Public Safetyi

33.5%$18.3M

General Governmenti

13.6%$7.5M

Capital Outlayi

13.3%$7.3M

Public Utilitiesi

11.5%$6.3M

Transportation / Public Worksi

7.7%$4.2M

Debt Servicei

6.6%$3.6M

Depreciationi

4.2%$2.3M

By Fundi

Generali+$3.8M surplus

$28.6M

$24.8M

Special Revenuei$2.7M deficit

$1.3M

$4.0M

Capital Projecti$694K deficit

$2.5M

$3.2M

Debt Servicei+$2.8M surplus

$5.7M

$2.9M

Enterprisei$1.7M deficit

$12.6M

$14.3M

Internal Servicei+$966K surplus

$2.1M

$1.2M

Fiduciaryi+$4.3M surplus

$8.8M

$4.5M