Municipal Finances — Tower Lakes, Illinois

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Finances — FY 2025

Source

Total Revenuei

$2.0M

+9%YoY

Total Expenditurei

$4.5M

+154.2%YoY

Property Tax Revenuei

$910K

45.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+1.5%45.7%$910K

Charges for Servicesi

-3.2%15.4%$306K

Miscellaneousi

+653.3%10.9%$217K

State Income Taxi

+6.2%10.7%$213K

Interesti

-26.9%5.5%$110K

State Sales Taxi

-0.7%3.9%$77K

Utility Taxi

-2.9%3.2%$63K

Motor Fuel Taxi

+3%2.8%$55K

Licenses & Permitsi

+34.7%1.5%$30K

Fines & Forfeituresi

-46.4%0.2%$5K

Replacement Taxi

-38.8%0.1%$3K

Other State Sourcesi

+1.3%0.1%$2K

Expenditure Categories — vs prior yeari

Capital Outlayi

+1743.1%64.4%$2.9M

Public Safetyi

+27.2%10.4%$465K

Public Utilitiesi

+26.6%6.5%$291K

General Governmenti

+16.8%6.1%$272K

Depreciationi

-3.9%4.7%$207K

Transportation / Public Worksi

-67.1%2.3%$101K

Debt Servicei

-6.6%1.4%$63K

By Fundi

Generali$2.5M deficit

$1.4M

$3.8M

Special Revenuei+$73K surplus

$73K

Capital Projecti$76K deficit

$3K

$78K

Enterprisei$874 deficit

$560K

$561K