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  3. /Lake County
  4. /North Barrington
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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

$2.8M
+15.1%YoY

Total Expenditurei

$1.9M
+19.3%YoY

Property Tax Revenuei

$751K
26.8%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

Property Taxi
+0.7%26.8%$751K
State Income Taxi
+20.5%22.9%$641K
Other Intergovernmentali
+118%15.6%$438K
State Sales Taxi
+0.1%11.6%$326K
Licenses & Permitsi
+15.9%7%$195K
Miscellaneousi
+11.8%6.1%$170K
Motor Fuel Taxi
+2.9%5.1%$143K
Interesti
-19.3%4.5%$126K
Replacement Taxi
-34.6%0.2%$6K
Other Taxesi
+18.6%0.2%$5K
Fines & Forfeituresi
+29.4%0%$498

Expenditure Categories — vs prior yeari

Capital Outlayi
41%$788K
General Governmenti
-16.5%28.6%$549K
Public Safetyi
+2.8%18.6%$358K
Transportation / Public Worksi
-6.5%11.8%$226K

By Fundi

Generali+$1.1M surplus
$2.2M
$1.1M
Special Revenuei+$196K surplus
$196K
$0
Capital Projecti$388K deficit
$400K
$788K