Municipal Finances — Fox Lake, 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

$36.7M

+6.8%YoY

Total Expenditurei

$37.0M

-6.3%YoY

Property Tax Revenuei

$3.3M

8.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.3%37.6%$13.8M

State Sales Taxi

+14.1%15.9%$5.8M

Interesti

+3.1%12.5%$4.6M

Property Taxi

+8.6%8.9%$3.3M

State Income Taxi

+6.2%5.2%$1.9M

Federal Sourcesi

+372.9%5.1%$1.9M

Miscellaneousi

-2.8%5%$1.9M

Other Taxesi

-14.7%1.8%$664K

Utility Taxi

+1.1%1.8%$660K

Licenses & Permitsi

-3.5%1.6%$585K

Motor Fuel Taxi

+2.9%1.4%$496K

Fines & Forfeituresi

+0.8%1.2%$441K

State Gaming Taxi

+0.7%1.1%$420K

Other State Sourcesi

-64.1%0.4%$161K

Replacement Taxi

-38.8%0.3%$104K

Other Intergovernmentali

-28.6%0.2%$65K

Expenditure Categories — vs prior yeari

Public Safetyi

+6.7%17.9%$6.6M

Capital Outlayi

-52.4%16.5%$6.1M

Public Utilitiesi

+18.2%11.4%$4.2M

Depreciationi

+2.3%8.3%$3.1M

Transportation / Public Worksi

+15%8.2%$3.0M

Other Expendituresi

+60%7.4%$2.7M

Debt Servicei

-9.7%3.9%$1.4M

Social Servicesi

+48.9%3.8%$1.4M

General Governmenti

+13.5%3.6%$1.3M

Culture & Recreationi

+24.3%1.4%$506K

By Fundi

Generali+$1.5M surplus

$15.0M

$13.5M

Special Revenuei+$2.0M surplus

$2.9M

$887K

Capital Projecti$5.6M deficit

$246K

$5.8M

Enterprisei+$797K surplus

$14.9M

$14.1M

Fiduciaryi+$891K surplus

$3.6M

$2.7M