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  2. /Illinois
  3. /Lake County
  4. /North Chicago
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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 2024

Source

Total Revenuei

$55.9M

Total Expenditurei

$48.9M

Property Tax Revenuei

$12.8M
22.8%of revenue

Revenue Sources i

Property Taxi
22.8%$12.8M
Charges for Servicesi
18.1%$10.1M
Miscellaneousi
15.8%$8.8M
State Income Taxi
9%$5.0M
Interesti
7.5%$4.2M
State Sales Taxi
6.4%$3.6M
Other Taxesi
6.3%$3.5M
Utility Taxi
4.1%$2.3M
Other Intergovernmentali
2.5%$1.4M
Other State Sourcesi
1.8%$1.0M
Replacement Taxi
1.3%$752K
Licenses & Permitsi
1.3%$722K
State Gaming Taxi
1.3%$704K
Motor Fuel Taxi
1.2%$698K
Fines & Forfeituresi
0.5%$261K
Federal Sourcesi
0.1%$47K

Expenditure Categories i

Public Safetyi
39%$19.1M
Other Expendituresi
15.8%$7.7M
Public Utilitiesi
12%$5.9M
General Governmenti
11.4%$5.6M
Capital Outlayi
8.5%$4.1M
Transportation / Public Worksi
6.4%$3.1M
Debt Servicei
3.4%$1.7M
Culture & Recreationi
2.1%$1.1M
Depreciationi
1.4%$706K

By Fundi

Generali+$3.1M surplus
$33.0M
$29.9M
Special Revenuei$864K deficit
$2.3M
$3.2M
Capital Projecti$473K deficit
$1.0M
$1.5M
Debt Servicei+$50K surplus
$1.1M
$1.1M
Enterprisei+$833K surplus
$7.4M
$6.6M
Internal Servicei+$178K surplus
$395K
$217K
Fiduciaryi+$4.3M surplus
$9.7M
$5.5M
Component Unitsi$156K deficit
$918K
$1.1M