Municipal Finances — Hawthorn Woods, Illinois

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Finances — FY 2024

Source

Total Revenuei

$12.2M

Total Expenditurei

$12.5M

Property Tax Revenuei

$2.7M

22.4%of revenue

Revenue Sources i

Property Taxi

22.4%$2.7M

Miscellaneousi

15%$1.8M

Licenses & Permitsi

12.9%$1.6M

State Income Taxi

12.6%$1.5M

Other Taxesi

10.6%$1.3M

Charges for Servicesi

5.7%$699K

Utility Taxi

4.1%$494K

Motor Fuel Taxi

3.7%$456K

State Sales Taxi

3.3%$398K

Other State Sourcesi

3.2%$385K

Interesti

2.8%$345K

Other Intergovernmentali

1.8%$221K

Fines & Forfeituresi

1.8%$217K

Replacement Taxi

0%$3K

Expenditure Categories i

Public Safetyi

26.2%$3.3M

Capital Outlayi

24.4%$3.1M

General Governmenti

15.4%$1.9M

Culture & Recreationi

14.1%$1.8M

Transportation / Public Worksi

8.2%$1.0M

Other Expendituresi

6.4%$802K

Depreciationi

1.9%$240K

Debt Servicei

0%$2K

By Fundi

Generali+$1.0M surplus

$5.8M

$4.8M

Special Revenuei$247K deficit

$2.6M

$2.9M

Capital Projecti$1.3M deficit

$1.6M

$2.9M

Debt Servicei+$108 surplus

$109

$1

Enterprisei$471K deficit

$651K

$1.1M

Fiduciaryi+$678K surplus

$1.5M

$802K