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  3. /Lake County
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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

$19.2M
+7.2%YoY

Total Expenditurei

$16.1M
+7.7%YoY

Property Tax Revenuei

$1.7M
8.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
-1.6%33.9%$6.5M
Miscellaneousi
+115.6%13.5%$2.6M
State Income Taxi
+6.1%13.2%$2.5M
Interesti
+0%10%$1.9M
Property Taxi
+8.5%8.9%$1.7M
State Sales Taxi
-15.7%8.4%$1.6M
Licenses & Permitsi
+82.8%5%$965K
Motor Fuel Taxi
+8.1%3.4%$651K
Other Intergovernmentali
-56.1%2%$384K
State Gaming Taxi
+17.3%0.7%$132K
Other Taxesi
-4.9%0.6%$109K
Fines & Forfeituresi
+38.6%0.3%$60K
Replacement Taxi
-38.6%0.1%$12K

Expenditure Categories — vs prior yeari

Public Safetyi
+10.8%19.8%$3.2M
General Governmenti
+19.6%14.2%$2.3M
Transportation / Public Worksi
+96.3%12.6%$2.0M
Depreciationi
+0.9%11.2%$1.8M
Public Utilitiesi
-1%10.3%$1.7M
Capital Outlayi
-35.5%9.7%$1.6M
Other Expendituresi
+6%4.6%$745K
Debt Servicei
-7.5%1.9%$301K

By Fundi

Generali+$1.4M surplus
$6.5M
$5.2M
Special Revenuei$355K deficit
$1.0M
$1.4M
Capital Projecti$146K deficit
$1.2M
$1.4M
Enterprisei+$901K surplus
$8.5M
$7.6M
Fiduciaryi+$1.3M surplus
$1.9M
$576K