Municipal Finances — Mundelein, 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

$83.1M

+3.4%YoY

Total Expenditurei

$63.0M

-1%YoY

Property Tax Revenuei

$18.0M

21.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+5.5%27.1%$22.5M

Property Taxi

+10.2%21.6%$18.0M

Interesti

+17.8%11.4%$9.4M

State Sales Taxi

+8.3%9.1%$7.5M

Local Sales Taxi

+17.5%8.5%$7.1M

State Income Taxi

+6.2%6.6%$5.5M

Other Taxesi

+0.3%5.4%$4.5M

Licenses & Permitsi

+39.8%3.9%$3.2M

Other Intergovernmentali

-64.8%2.5%$2.0M

Motor Fuel Taxi

+2.9%1.7%$1.4M

Fines & Forfeituresi

-12.7%0.7%$612K

Miscellaneousi

-43.2%0.6%$533K

Utility Taxi

-6.8%0.6%$492K

Replacement Taxi

-38.6%0.3%$252K

Expenditure Categories — vs prior yeari

Public Safetyi

+3.3%44.4%$28.0M

General Governmenti

-23.4%14%$8.8M

Capital Outlayi

-6.8%13%$8.2M

Public Utilitiesi

+20.1%10.9%$6.9M

Transportation / Public Worksi

+5.7%9%$5.7M

Debt Servicei

+5.2%5.7%$3.6M

Depreciationi

+7.2%3%$1.9M

By Fundi

Generali+$7.5M surplus

$43.0M

$35.5M

Special Revenuei+$1.4M surplus

$13.5M

$12.0M

Capital Projecti+$232K surplus

$232K

$0

Debt Servicei+$15K surplus

$992K

$977K

Enterprisei+$4.4M surplus

$13.5M

$9.1M

Fiduciaryi+$6.5M surplus

$11.9M

$5.4M