Municipal Finances — Highwood, Illinois

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Finances — FY 2024

Source

Total Revenuei

$14.0M

Total Expenditurei

$12.8M

Property Tax Revenuei

$3.2M

23.2%of revenue

Revenue Sources i

Property Taxi

23.2%$3.2M

Other State Sourcesi

18.6%$2.6M

Charges for Servicesi

17.7%$2.5M

Interesti

9.4%$1.3M

Other Taxesi

9.3%$1.3M

State Sales Taxi

6.4%$896K

State Income Taxi

6.1%$845K

Miscellaneousi

3.8%$533K

Utility Taxi

2%$285K

Licenses & Permitsi

1.6%$225K

Motor Fuel Taxi

1.6%$223K

Fines & Forfeituresi

0.2%$22K

Replacement Taxi

0.1%$16K

Expenditure Categories i

Public Safetyi

22.8%$2.9M

Capital Outlayi

16.9%$2.2M

Culture & Recreationi

15.4%$2.0M

General Governmenti

10.1%$1.3M

Transportation / Public Worksi

8.4%$1.1M

Debt Servicei

7.7%$991K

Public Utilitiesi

7.2%$930K

Other Expendituresi

4.5%$577K

Depreciationi

1.6%$204K

By Fundi

Generali+$1.1M surplus

$6.7M

$5.5M

Special Revenuei+$51K surplus

$253K

$202K

Capital Projecti$1.3M deficit

$1.4M

$2.7M

Debt Servicei$442 deficit

$203K

Enterprisei$223K deficit

$1.7M

$1.9M

Fiduciaryi+$849K surplus

$1.4M

$577K

Component Unitsi+$687K surplus

$2.4M

$1.7M