Municipal Finances — Wauconda, Illinois

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Finances — FY 2025

Source

Total Revenuei

$29.6M

+2.8%YoY

Total Expenditurei

$26.9M

+0.3%YoY

Property Tax Revenuei

$7.4M

24.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+7.7%25%$7.4M

Property Taxi

-5.2%24.9%$7.4M

Miscellaneousi

+11.1%14.8%$4.4M

State Sales Taxi

+7.7%10.9%$3.2M

State Income Taxi

+6.2%8.3%$2.4M

Interesti

-16.7%3.9%$1.1M

Other State Sourcesi

-0.1%3.1%$923K

Federal Sourcesi

-0.1%1.9%$550K

Fines & Forfeituresi

-5.8%1.8%$541K

State Gaming Taxi

+4%1.4%$416K

Licenses & Permitsi

+54.8%1.4%$414K

Utility Taxi

+1.1%1.3%$398K

Motor Fuel Taxi

-1.2%1.1%$316K

Replacement Taxi

-38.8%0.2%$54K

Other Taxesi

+0.1%0.1%$32K

Expenditure Categories — vs prior yeari

Capital Outlayi

-15.6%21.4%$5.7M

Public Safetyi

+5.7%20.1%$5.4M

General Governmenti

+14.9%13.4%$3.6M

Public Utilitiesi

+15.4%11.9%$3.2M

Other Expendituresi

+17%10.3%$2.8M

Depreciationi

+4.2%7.2%$1.9M

Transportation / Public Worksi

+2.2%5.3%$1.4M

Debt Servicei

-55.3%2.5%$658K

By Fundi

Generali+$3.3M surplus

$13.5M

$10.3M

Special Revenuei+$1.0M surplus

$1.4M

$345K

Capital Projecti$3.3M deficit

$914K

$4.2M

Debt Servicei+$0 surplus

Enterprisei$296K deficit

$9.0M

$9.3M

Fiduciaryi+$2.0M surplus

$4.8M

$2.8M