Municipal Finances — Island Lake, Illinois

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Finances — FY 2024

Source

Total Revenuei

$8.5M

Total Expenditurei

$8.3M

Property Tax Revenuei

$1.5M

17.6%of revenue

Revenue Sources i

Charges for Servicesi

19.1%$1.6M

Property Taxi

17.6%$1.5M

State Income Taxi

15.8%$1.3M

State Sales Taxi

14.4%$1.2M

Miscellaneousi

13.8%$1.2M

Licenses & Permitsi

5.7%$482K

Other Taxesi

5.3%$454K

Motor Fuel Taxi

4.2%$353K

Fines & Forfeituresi

1.8%$151K

State Gaming Taxi

1.7%$148K

Interesti

0.4%$31K

Replacement Taxi

0.1%$12K

Expenditure Categories i

Public Safetyi

38.1%$3.2M

General Governmenti

18.2%$1.5M

Public Utilitiesi

10.3%$856K

Transportation / Public Worksi

9.9%$820K

Capital Outlayi

7.5%$623K

Other Expendituresi

6.7%$559K

Depreciationi

4.6%$386K

Culture & Recreationi

4.5%$370K

Debt Servicei

0.1%$11K

By Fundi

Generali+$184K surplus

$5.4M

$5.2M

Special Revenuei$213K deficit

$544K

$757K

Enterprisei$145K deficit

$1.6M

$1.7M

Fiduciaryi+$357K surplus

$956K

$599K