Municipal Finances — Lake Villa, Illinois

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Finances — FY 2025

Source

Total Revenuei

$16.0M

+9.8%YoY

Total Expenditurei

$14.1M

+12.6%YoY

Property Tax Revenuei

$2.8M

17.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+12%29.3%$4.7M

Miscellaneousi

+10.8%18.1%$2.9M

Property Taxi

+6.6%17.7%$2.8M

State Income Taxi

+6.1%9.6%$1.5M

State Sales Taxi

+5%8.9%$1.4M

Interesti

+20.7%3.2%$510K

Utility Taxi

+1%2.9%$468K

Licenses & Permitsi

+70.1%2.9%$461K

Motor Fuel Taxi

+0.7%2.5%$395K

Other Taxesi

-12.2%1.8%$293K

State Gaming Taxi

+2.1%1.4%$229K

Fines & Forfeituresi

+96.4%0.9%$148K

Other State Sourcesi

-6.3%0.6%$89K

Replacement Taxi

-38.6%0.1%$19K

Federal Sourcesi

0%$7K

Expenditure Categories — vs prior yeari

Public Safetyi

+8.8%32.4%$4.6M

General Governmenti

+0.4%13.7%$1.9M

Public Utilitiesi

+39.6%12.3%$1.7M

Transportation / Public Worksi

+81.9%11.1%$1.6M

Capital Outlayi

-28.6%6.3%$884K

Depreciationi

+0.5%6.1%$854K

Debt Servicei

-5.1%1.4%$202K

Other Expendituresi

-1.8%0.8%$108K

By Fundi

Generali+$838K surplus

$6.8M

$6.0M

Special Revenuei+$186K surplus

$1.5M

$1.3M

Capital Projecti$199K deficit

$536K

$734K

Debt Servicei$108K deficit

$108K

Enterprisei$30K deficit

$4.9M

Fiduciaryi+$1.2M surplus

$2.3M

$1.1M