Municipal Finances — Libertyville, 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

$84.0M

+0.8%YoY

Total Expenditurei

$66.0M

+10.4%YoY

Property Tax Revenuei

$10.4M

12.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-12.1%30.7%$25.7M

State Sales Taxi

+13.5%20.5%$17.2M

Interesti

+10.6%13.8%$11.6M

Property Taxi

+4.5%12.3%$10.4M

Miscellaneousi

+5.3%6.7%$5.6M

State Income Taxi

+7.2%4.4%$3.7M

Other Intergovernmentali

+24.5%4%$3.4M

Licenses & Permitsi

-16.8%2.8%$2.4M

Utility Taxi

+116.9%2.8%$2.4M

Motor Fuel Taxi

+3.1%1.1%$932K

Fines & Forfeituresi

+25.8%0.7%$568K

Replacement Taxi

-37.7%0.2%$170K

Expenditure Categories — vs prior yeari

Public Safetyi

+2.2%31.8%$21.0M

Other Expendituresi

+9.5%14.3%$9.4M

Capital Outlayi

+61.3%13.8%$9.1M

General Governmenti

+1.1%7.7%$5.1M

Depreciationi

+6.3%5.6%$3.7M

Culture & Recreationi

+8.2%5.2%$3.5M

Debt Servicei

-6.5%5.1%$3.4M

Public Utilitiesi

+6.2%4.8%$3.2M

Transportation / Public Worksi

-6.2%3.9%$2.6M

By Fundi

Generali+$8.0M surplus

$41.0M

$33.0M

Special Revenuei+$4.7M surplus

$4.9M

$177K

Capital Projecti$1.5M deficit

$6.1M

$7.7M

Debt Servicei$812K deficit

$1.8M

$2.6M

Enterprisei+$2.5M surplus

$15.3M

$12.8M

Internal Servicei$960K deficit

$2.0M

$2.9M

Fiduciaryi+$6.0M surplus

$12.8M

$6.8M