Municipal Finances — Grayslake, 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

$35.8M

+1.9%YoY

Total Expenditurei

$33.2M

-1.1%YoY

Property Tax Revenuei

$3.8M

10.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+7%37.8%$13.5M

Miscellaneousi

+13.2%17.1%$6.1M

Property Taxi

+3%10.5%$3.8M

State Income Taxi

+6.2%10.3%$3.7M

State Sales Taxi

+4.6%9.3%$3.3M

Other State Sourcesi

+97.5%5%$1.8M

Interesti

+12%3.2%$1.2M

Motor Fuel Taxi

+0%2.7%$960K

Licenses & Permitsi

+34.3%2.5%$910K

Other Taxesi

-8.6%1.2%$413K

Fines & Forfeituresi

+86.3%0.3%$123K

Expenditure Categories — vs prior yeari

Capital Outlayi

-13.9%25.2%$8.4M

Public Safetyi

+4.2%23.8%$7.9M

Public Utilitiesi

+5.2%21.2%$7.0M

General Governmenti

+3.8%9%$3.0M

Transportation / Public Worksi

+9%7.1%$2.4M

Other Expendituresi

-27.2%4.6%$1.5M

Depreciationi

+0%1.2%$408K

By Fundi

Generali+$82K surplus

$11.9M

$11.8M

Special Revenuei+$25K surplus

$1.6M

$1.5M

Capital Projecti$1.1M deficit

$7.2M

$8.2M

Enterprisei+$317K surplus

$10.5M

$10.2M

Fiduciaryi+$3.2M surplus

$4.6M

$1.5M