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  4. /Lake Barrington
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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

$5.2M
-9.3%YoY

Total Expenditurei

$5.0M
-19.8%YoY

Property Tax Revenuei

$1.1M
22%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Property Taxi
-0.5%22%$1.1M
State Income Taxi
+7.2%17.5%$910K
State Sales Taxi
+5.2%17.5%$909K
Charges for Servicesi
-1%9.6%$498K
Utility Taxi
+0.8%9.1%$474K
Licenses & Permitsi
-61.3%6.2%$324K
Interesti
+16.8%5.6%$288K
Motor Fuel Taxi
+2.9%4.4%$231K
Other Taxesi
-12.6%4.3%$225K
Miscellaneousi
+170.3%2.7%$141K
Other State Sourcesi
0.7%$38K
Fines & Forfeituresi
+116.2%0.2%$9K
Replacement Taxi
-38.8%0%$2K

Expenditure Categories — vs prior yeari

General Governmenti
+0.9%46.6%$2.3M
Transportation / Public Worksi
-58.2%19.4%$970K
Public Safetyi
+2.2%14.9%$744K
Public Utilitiesi
+19%10.6%$528K
Debt Servicei
+0.2%6.4%$318K
Depreciationi
+0%2.1%$104K

By Fundi

Generali+$76K surplus
$4.1M
$4.0M
Special Revenuei+$257K surplus
$257K
$30
Capital Projecti+$8K surplus
$325K
$318K
Enterprisei$139K deficit
$493K
$631K