Municipal Finances — Round Lake Beach, 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

$35.3M

-7.5%YoY

Total Expenditurei

$28.6M

-9.9%YoY

Property Tax Revenuei

$3.9M

10.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-10.6%18.1%$6.4M

State Sales Taxi

+2.6%15.9%$5.6M

State Income Taxi

+6.2%13.4%$4.7M

Interesti

+7.9%13.2%$4.7M

Property Taxi

+6.7%10.9%$3.9M

Miscellaneousi

+4.5%7.5%$2.7M

Local Sales Taxi

+0.2%5.4%$1.9M

Licenses & Permitsi

+25%3.8%$1.3M

Motor Fuel Taxi

+2.9%3.5%$1.2M

Other Taxesi

-28.7%3.5%$1.2M

Utility Taxi

+1.2%2.9%$1.0M

Other Intergovernmentali

0.9%$326K

Fines & Forfeituresi

+6.5%0.7%$252K

Replacement Taxi

-38.3%0.1%$24K

Expenditure Categories — vs prior yeari

Public Safetyi

-2.2%36.9%$10.6M

Capital Outlayi

-23.6%19.1%$5.5M

Public Utilitiesi

+12.1%12.6%$3.6M

Transportation / Public Worksi

-9.6%11.1%$3.2M

Debt Servicei

-27%6.5%$1.9M

General Governmenti

-8.6%5.2%$1.5M

Housingi

-27.2%4.5%$1.3M

Depreciationi

+3.5%2.9%$837K

Culture & Recreationi

-0.7%1.1%$309K

By Fundi

Generali+$4.5M surplus

$21.1M

$16.6M

Special Revenuei+$596K surplus

$2.0M

$1.4M

Capital Projecti$2.2M deficit

$480K

$2.7M

Debt Servicei$1.1M deficit

$71K

$1.2M

Enterprisei+$1.7M surplus

$6.3M

$4.5M

Fiduciaryi+$3.2M surplus

$5.3M

$2.1M