Municipal Finances — Round Lake, 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

$26.2M

+3.4%YoY

Total Expenditurei

$20.8M

-5.9%YoY

Property Tax Revenuei

$4.8M

18.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+1.2%27.1%$7.1M

Property Taxi

+7.5%18.3%$4.8M

Miscellaneousi

-3.5%15.2%$4.0M

State Income Taxi

+6.2%12.4%$3.3M

Interesti

+18.9%10.5%$2.8M

State Sales Taxi

+12.5%4.6%$1.2M

Utility Taxi

-2%3.5%$922K

Motor Fuel Taxi

-0.4%3.2%$846K

Other State Sourcesi

-11.9%2.5%$656K

Licenses & Permitsi

+5.7%1%$269K

State Gaming Taxi

+8%0.8%$213K

Fines & Forfeituresi

-2.5%0.6%$153K

Federal Sourcesi

-2.2%0.2%$59K

Replacement Taxi

-38.3%0.1%$36K

Expenditure Categories — vs prior yeari

Public Safetyi

+3.9%29.5%$6.1M

Public Utilitiesi

-7.9%18.8%$3.9M

Debt Servicei

+1.9%13.5%$2.8M

General Governmenti

+1.2%11.8%$2.5M

Depreciationi

+7.2%8.1%$1.7M

Transportation / Public Worksi

+5.8%6.7%$1.4M

Capital Outlayi

-58.7%5.4%$1.1M

Other Expendituresi

+5.8%3.3%$685K

Culture & Recreationi

+17.1%2.9%$609K

By Fundi

Generali+$2.0M surplus

$12.5M

$10.5M

Special Revenuei+$559K surplus

$1.3M

$743K

Capital Projecti$159K deficit

$172K

$330K

Debt Servicei$424K deficit

$653K

$1.1M

Enterprisei+$964K surplus

$6.2M

$5.2M

Internal Servicei+$642K surplus

$1.1M

$507K

Fiduciaryi+$1.9M surplus

$4.3M

$2.4M