Municipal Finances — Gurnee, Illinois

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Finances — FY 2024

Source

Total Revenuei

$99.9M

Total Expenditurei

$82.9M

Revenue Sources i

Charges for Servicesi

25.6%$25.6M

State Sales Taxi

21.2%$21.2M

Interesti

14.5%$14.5M

Other Taxesi

7.9%$7.9M

Miscellaneousi

7.4%$7.4M

Local Sales Taxi

5.6%$5.6M

State Income Taxi

5.1%$5.1M

Other Intergovernmentali

4.2%$4.2M

State Gaming Taxi

3.8%$3.8M

Licenses & Permitsi

1.5%$1.5M

Motor Fuel Taxi

1.4%$1.4M

Fines & Forfeituresi

1%$1.0M

Utility Taxi

0.5%$532K

Replacement Taxi

0.3%$315K

Other State Sourcesi

0%$2K

Expenditure Categories i

Public Safetyi

40.2%$33.3M

General Governmenti

17.4%$14.4M

Capital Outlayi

13.8%$11.5M

Public Utilitiesi

9.2%$7.7M

Transportation / Public Worksi

8.6%$7.2M

Other Expendituresi

8%$6.7M

Depreciationi

2.3%$1.9M

Debt Servicei

0.3%$230K

By Fundi

Generali+$5.6M surplus

$57.8M

$52.2M

Special Revenuei$1.2M deficit

$1.8M

$3.0M

Capital Projecti$759K deficit

$9.7M

$10.4M

Enterprisei+$1.1M surplus

$10.8M

$9.7M

Fiduciaryi+$12.3M surplus

$19.8M

$7.6M