Municipal Finances — Highland Park, Illinois

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Finances — FY 2024

Source

Total Revenuei

$131.8M

Total Expenditurei

$128.4M

Property Tax Revenuei

$24.4M

18.5%of revenue

Revenue Sources i

Charges for Servicesi

28.3%$37.3M

Property Taxi

18.5%$24.4M

Interesti

12.6%$16.6M

Miscellaneousi

9.8%$12.9M

Other Taxesi

9.2%$12.1M

State Sales Taxi

9.2%$12.1M

State Income Taxi

3.9%$5.1M

Utility Taxi

1.7%$2.3M

Licenses & Permitsi

1.5%$2.0M

Federal Sourcesi

1.4%$1.9M

Other State Sourcesi

1.3%$1.7M

Motor Fuel Taxi

1%$1.3M

Other Intergovernmentali

0.9%$1.1M

Replacement Taxi

0.5%$631K

Fines & Forfeituresi

0.2%$274K

Expenditure Categories i

Public Safetyi

25.9%$33.3M

Capital Outlayi

16.7%$21.5M

Other Expendituresi

15.3%$19.6M

General Governmenti

14.2%$18.3M

Transportation / Public Worksi

9.7%$12.4M

Public Utilitiesi

5.1%$6.6M

Culture & Recreationi

3.8%$4.8M

Depreciationi

3.6%$4.6M

Debt Servicei

2.6%$3.4M

Housingi

1.3%$1.7M

By Fundi

Generali+$240K surplus

$50.2M

$50.0M

Special Revenuei+$2.7M surplus

$15.1M

$12.4M

Capital Projecti$18.3M deficit

$2.8M

$21.1M

Debt Servicei$12K deficit

$2.3M

Enterprisei+$7.2M surplus

$20.4M

$13.2M

Internal Servicei+$1.0M surplus

$11.3M

$10.3M

Fiduciaryi+$9.9M surplus

$21.8M

$12.0M

Component Unitsi+$784K surplus

$7.9M

$7.1M