Municipal Finances — Lake Zurich, Illinois

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Finances — FY 2024

Source

Total Revenuei

$80.0M

Total Expenditurei

$61.5M

Property Tax Revenuei

$13.4M

16.8%of revenue

Revenue Sources i

Charges for Servicesi

17.5%$14.0M

Property Taxi

16.8%$13.4M

Miscellaneousi

16.1%$12.9M

Interesti

14.8%$11.8M

State Sales Taxi

14.5%$11.6M

Other Intergovernmentali

8.5%$6.8M

State Income Taxi

4.2%$3.4M

Utility Taxi

2.3%$1.8M

Other State Sourcesi

2.2%$1.7M

Motor Fuel Taxi

1.1%$878K

Licenses & Permitsi

1%$836K

Fines & Forfeituresi

0.5%$417K

Other Taxesi

0.4%$319K

Replacement Taxi

0.1%$110K

Expenditure Categories i

Public Safetyi

41.4%$25.4M

Other Expendituresi

19.1%$11.8M

Capital Outlayi

9.6%$5.9M

Transportation / Public Worksi

7.9%$4.9M

Public Utilitiesi

7.6%$4.7M

Depreciationi

4.2%$2.6M

General Governmenti

3.6%$2.2M

Debt Servicei

3.6%$2.2M

Culture & Recreationi

3%$1.8M

By Fundi

Generali+$5.1M surplus

$37.2M

$32.2M

Special Revenuei+$2.0M surplus

$5.5M

$3.4M

Capital Projecti$1.8M deficit

$4.1M

$5.9M

Debt Servicei$710K deficit

$1.4M

$2.1M

Enterprisei+$4.0M surplus

$10.9M

$6.9M

Internal Servicei+$1.5M surplus

$6.1M

$4.6M

Fiduciaryi+$8.4M surplus

$14.8M

$6.4M