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  2. /Illinois
  3. /Lake County
  4. /Vernon Hills
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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

$65.2M
+9.5%YoY

Total Expenditurei

$47.1M
+4.1%YoY

Property Tax Revenuei

$8.2M
12.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025
Revenue
Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi
+9.9%29.9%$19.5M
Interesti
+18.8%16.1%$10.5M
Property Taxi
+16.8%12.6%$8.2M
Miscellaneousi
+3.7%7.4%$4.8M
Other Taxesi
-4%7.3%$4.8M
State Income Taxi
+6.2%7.2%$4.7M
Local Sales Taxi
+9.4%6.5%$4.2M
Charges for Servicesi
-0.2%3.7%$2.4M
Utility Taxi
+4%2.8%$1.8M
Licenses & Permitsi
-25.2%2.5%$1.6M
Motor Fuel Taxi
+2.6%2%$1.3M
Other State Sourcesi
+354.8%1.6%$1.1M
Fines & Forfeituresi
+33.1%0.3%$220K
Other Intergovernmentali
+213.3%0%$31K
Federal Sourcesi
+52.5%0%$16K

Expenditure Categories — vs prior yeari

Public Safetyi
+1%32.3%$15.2M
General Governmenti
+18.9%26.6%$12.5M
Capital Outlayi
+3.1%11.4%$5.4M
Other Expendituresi
+24.4%10.7%$5.0M
Transportation / Public Worksi
-27.7%8.3%$3.9M
Debt Servicei
-0.7%8.1%$3.8M
Culture & Recreationi
+12.8%2.3%$1.1M
Depreciationi
-12.1%0.3%$150K

By Fundi

Generali+$8.1M surplus
$39.2M
$31.1M
Special Revenuei+$8.3M surplus
$14.0M
$5.7M
Capital Projecti$4.6M deficit
$817K
$5.4M
Enterprisei+$594K surplus
$1.4M
$823K
Fiduciaryi+$5.7M surplus
$9.8M
$4.0M