Municipal Finances — Kildeer, Illinois

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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2025

Source

Total Revenuei

$8.7M

-3.9%YoY

Total Expenditurei

$6.7M

+2.8%YoY

Property Tax Revenuei

$1.1M

13.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

+2.6%31.2%$2.7M

Miscellaneousi

-12.4%16.3%$1.4M

Interesti

+12%14.2%$1.2M

Property Taxi

+8%13.1%$1.1M

State Income Taxi

+6.2%8.2%$711K

Licenses & Permitsi

+0.9%6.1%$530K

Charges for Servicesi

-13.5%3.8%$329K

Fines & Forfeituresi

-63.8%2.6%$227K

Motor Fuel Taxi

+3.1%2.1%$185K

Other Taxesi

-35.4%1.5%$126K

Other Intergovernmentali

0.5%$40K

Utility Taxi

-3.8%0.4%$38K

Replacement Taxi

-38.6%0%$2K

Other State Sourcesi

-56.6%0%$1K

Expenditure Categories — vs prior yeari

Public Safetyi

+2.6%46.6%$3.1M

General Governmenti

+5.1%21.8%$1.5M

Other Expendituresi

-6%13.7%$920K

Transportation / Public Worksi

+13.6%11.2%$752K

Capital Outlayi

+8%4.2%$281K

Debt Servicei

-8.5%2.5%$168K

By Fundi

Generali+$905K surplus

$6.6M

$5.7M

Special Revenuei+$201K surplus

$278K

$77K

Capital Projecti+$31K surplus

$31K

$0

Fiduciaryi+$866K surplus

$1.8M

$920K