Municipal Finances — Winthrop Harbor, 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

$10.1M

+9.3%YoY

Total Expenditurei

$9.3M

+3.2%YoY

Property Tax Revenuei

$2.1M

21.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+20.8%23.6%$2.4M

Property Taxi

+7%21.1%$2.1M

State Income Taxi

+6.2%11.5%$1.2M

Licenses & Permitsi

+5.4%9.6%$970K

State Sales Taxi

+5.6%8.1%$818K

Miscellaneousi

+91%7.8%$789K

Interesti

+6.7%4.7%$479K

Utility Taxi

3.7%$374K

Motor Fuel Taxi

+15.2%3.4%$340K

Other Taxesi

-14.4%3.3%$332K

State Gaming Taxi

+6.1%2.4%$243K

Fines & Forfeituresi

-24.2%0.6%$66K

Other State Sourcesi

-72%0.2%$20K

Replacement Taxi

-38.6%0.1%$12K

Expenditure Categories — vs prior yeari

Public Safetyi

+9.3%38.9%$3.6M

General Governmenti

+20.8%24.2%$2.3M

Public Utilitiesi

+10.2%13.2%$1.2M

Capital Outlayi

-9%11.7%$1.1M

Transportation / Public Worksi

-42.7%6.6%$620K

Culture & Recreationi

+6.8%2.8%$257K

Debt Servicei

+14.7%2.7%$249K

Other Expendituresi

0%$2K

By Fundi

Generali+$444K surplus

$7.8M

$7.3M

Special Revenuei$56K deficit

$354K

$410K

Enterprisei+$56K surplus

$1.3M

$1.2M

Fiduciaryi+$343K surplus

$714K

$372K