Municipal Finances — Round Lake Heights, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.6M

+5.9%YoY

Total Expenditurei

$2.4M

+5.7%YoY

Property Tax Revenuei

$169K

6.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.2%40.8%$1.1M

State Income Taxi

+6.7%17.9%$466K

State Sales Taxi

+11.6%7.2%$188K

Miscellaneousi

+154.5%6.7%$176K

Property Taxi

-0.8%6.5%$169K

Motor Fuel Taxi

+3.5%4.6%$119K

State Gaming Taxi

+0.8%3.8%$99K

Other Taxesi

-21.9%3.5%$90K

Interesti

-19.4%3%$79K

Utility Taxi

-1.2%2.9%$76K

Licenses & Permitsi

-37.2%1.2%$32K

Fines & Forfeituresi

+14.9%1.2%$32K

Other State Sourcesi

+486.4%0.5%$13K

Replacement Taxi

+448.2%0.2%$6K

Expenditure Categories — vs prior yeari

Public Safetyi

+3%35.4%$868K

Public Utilitiesi

+4.9%29.5%$724K

General Governmenti

-7.7%21%$515K

Transportation / Public Worksi

+62%10.2%$249K

Depreciationi

+1.1%2.5%$62K

Capital Outlayi

+151.2%1.3%$32K

By Fundi

Generali+$139K surplus

$1.7M

$1.5M

Special Revenuei$10K deficit

$120K

$130K

Enterprisei+$29K surplus

$815K

$786K