Municipal Finances — Lincolnshire, Illinois

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Finances — FY 2024

Source

Total Revenuei

$29.7M

Total Expenditurei

$25.1M

Property Tax Revenuei

$3.2M

10.9%of revenue

Revenue Sources i

Charges for Servicesi

26.5%$7.9M

Interesti

12.8%$3.8M

Other Taxesi

12%$3.6M

Property Taxi

10.9%$3.2M

State Sales Taxi

7.9%$2.3M

Local Sales Taxi

7%$2.1M

Utility Taxi

6.1%$1.8M

Miscellaneousi

5.7%$1.7M

State Income Taxi

4.5%$1.3M

Licenses & Permitsi

2.5%$750K

Other Intergovernmentali

1.8%$549K

Motor Fuel Taxi

1.3%$386K

Fines & Forfeituresi

0.9%$259K

Expenditure Categories i

Public Safetyi

27.4%$6.9M

Public Utilitiesi

23.8%$6.0M

Depreciationi

8.3%$2.1M

Transportation / Public Worksi

8%$2.0M

General Governmenti

7.5%$1.9M

Capital Outlayi

7.5%$1.9M

Other Expendituresi

6.3%$1.6M

Culture & Recreationi

6.1%$1.5M

Debt Servicei

5.1%$1.3M

By Fundi

Generali+$3.9M surplus

$15.6M

$11.7M

Special Revenuei+$577K surplus

$847K

$271K

Capital Projecti$1.9M deficit

$5K

$1.9M

Debt Servicei+$41K surplus

$1.2M

Enterprisei$402K deficit

$7.8M

$8.2M

Internal Servicei+$144K surplus

$482K

$338K

Fiduciaryi+$2.2M surplus

$3.8M

$1.6M