Municipal Finances — Lake Bluff, 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

$22.2M

+8.4%YoY

Total Expenditurei

$18.0M

+6.5%YoY

Property Tax Revenuei

$5.0M

22.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+5.8%22.7%$5.0M

State Sales Taxi

+13.2%20.4%$4.5M

Charges for Servicesi

+1.7%12.3%$2.7M

Interesti

+7.1%10.6%$2.4M

Miscellaneousi

+9.3%9.8%$2.2M

Local Sales Taxi

+9.4%7.1%$1.6M

State Income Taxi

+6.1%4.4%$985K

Licenses & Permitsi

-1.1%3.8%$843K

Utility Taxi

+3%3%$671K

Other Intergovernmentali

+1566.8%1.6%$354K

Other Taxesi

-5.6%1.3%$287K

Motor Fuel Taxi

+2.9%1.1%$254K

Other State Sourcesi

-9.1%0.9%$205K

Fines & Forfeituresi

+82.8%0.6%$128K

Replacement Taxi

-27.7%0.4%$82K

Expenditure Categories — vs prior yeari

Public Safetyi

-1.5%43.2%$7.8M

General Governmenti

+29.5%18.7%$3.4M

Transportation / Public Worksi

+10.9%17.3%$3.1M

Culture & Recreationi

+14.9%7.8%$1.4M

Capital Outlayi

-20.6%5.4%$973K

Public Utilitiesi

+45.9%4%$725K

Depreciationi

+0%1.8%$331K

Debt Servicei

-1.1%1.7%$298K

Other Expendituresi

-39.1%0%$2K

By Fundi

Generali+$1.8M surplus

$14.5M

$12.7M

Special Revenuei+$458K surplus

$938K

$479K

Capital Projecti$642K deficit

$331K

$973K

Debt Servicei+$775 surplus

$775

$0

Enterprisei+$1.1M surplus

$2.4M

$1.4M

Fiduciaryi+$1.6M surplus

$2.7M

$1.1M

Component Unitsi$127K deficit

$1.3M

$1.4M