Municipal Finances — Waukegan, Illinois

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Finances — FY 2024

Source

Total Revenuei

$248.6M

Total Expenditurei

$210.0M

Property Tax Revenuei

$45.7M

18.4%of revenue

Revenue Sources i

Property Taxi

18.4%$45.7M

Charges for Servicesi

18.1%$45.1M

Interesti

13.3%$33.0M

Miscellaneousi

11.5%$28.6M

Local Sales Taxi

5.9%$14.6M

State Income Taxi

5.9%$14.6M

State Sales Taxi

5.9%$14.6M

Other Taxesi

4.8%$11.9M

Federal Sourcesi

3.8%$9.4M

Replacement Taxi

3.5%$8.8M

Utility Taxi

2.5%$6.1M

Licenses & Permitsi

2.4%$6.0M

Motor Fuel Taxi

1.6%$3.9M

Fines & Forfeituresi

1.5%$3.6M

State Gaming Taxi

0.6%$1.5M

Other State Sourcesi

0.5%$1.1M

Other Intergovernmentali

0%$5K

Expenditure Categories i

Public Safetyi

39.4%$82.8M

Capital Outlayi

22.2%$46.5M

Other Expendituresi

9.9%$20.8M

Public Utilitiesi

6.9%$14.5M

Debt Servicei

5.2%$11.0M

Transportation / Public Worksi

5%$10.5M

General Governmenti

3.5%$7.3M

Culture & Recreationi

2.7%$5.7M

Depreciationi

1.6%$3.5M

Housingi

0.9%$1.8M

By Fundi

Generali+$12.1M surplus

$111.2M

$99.0M

Special Revenuei+$17.3M surplus

$37.8M

$20.5M

Capital Projecti$7.2M deficit

$2.8M

$10.0M

Debt Servicei$4.4M deficit

$4.7M

$9.2M

Enterprisei+$1.9M surplus

$21.7M

$19.8M

Internal Servicei$5.7M deficit

$19.7M

$25.4M

Fiduciaryi+$24.5M surplus

$45.6M

$21.1M

Component Unitsi+$105K surplus

$5.0M

$4.9M