Municipal Finances — Long Grove, Illinois

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Finances — FY 2025

Source

Total Revenuei

$9.3M

+15.9%YoY

Total Expenditurei

$7.0M

+21.2%YoY

Property Tax Revenuei

$1.3M

14.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

-1.4%29.6%$2.7M

State Income Taxi

+6.2%15.7%$1.5M

Property Taxi

+38.2%14.3%$1.3M

Federal Sourcesi

10%$929K

Interesti

+4.8%9.2%$853K

Licenses & Permitsi

+38.1%8.2%$758K

Motor Fuel Taxi

-1.2%4.1%$378K

Other Taxesi

-31.4%3.7%$340K

Miscellaneousi

-6.4%2.9%$272K

Charges for Servicesi

+58%2.1%$195K

Fines & Forfeituresi

-27.7%0.2%$20K

Expenditure Categories — vs prior yeari

Capital Outlayi

+56%38.6%$2.7M

General Governmenti

+9.9%24.7%$1.7M

Public Safetyi

+0.2%10.6%$744K

Transportation / Public Worksi

+7.7%9.2%$648K

Debt Servicei

+2.7%7.9%$552K

Public Utilitiesi

-1.2%3%$211K

Culture & Recreationi

+21.4%3%$210K

Depreciationi

+0%2.9%$202K

Other Expendituresi

+45.2%0.2%$16K

By Fundi

Generali+$1.5M surplus

$4.8M

$3.3M

Special Revenuei+$912K surplus

$2.8M

$1.9M

Capital Projecti$86K deficit

$1.2M

$1.3M

Enterprisei$191K deficit

$256K

$447K

Fiduciaryi+$80K surplus

$185K

$105K