Municipal Finances — Algonquin, 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

$71.6M

+4.5%YoY

Total Expenditurei

$79.0M

+29.1%YoY

Property Tax Revenuei

$8.8M

12.4%of revenue

Revenue vs Expenditurei

$71.6M

$79.0M

Revenue

Expenditure

$7.5M deficit

Revenue Sources — vs prior yeari

Charges for Servicesi

-0.1%27.7%$19.8M

State Sales Taxi

+16%15.8%$11.3M

Property Taxi

+16.4%12.4%$8.8M

Interesti

+10.8%10.4%$7.5M

Other Taxesi

+3.5%10.1%$7.2M

State Income Taxi

-0.7%8.4%$6.0M

Miscellaneousi

-6.9%6%$4.3M

Other Intergovernmentali

+516.2%3.1%$2.2M

Motor Fuel Taxi

+2.9%1.9%$1.3M

Licenses & Permitsi

-18%1.8%$1.3M

Utility Taxi

+0.7%1.7%$1.2M

Fines & Forfeituresi

+11%0.6%$453K

Replacement Taxi

-43.1%0.1%$91K

Other State Sourcesi

-97.7%0%$35K

Expenditure Categories — vs prior yeari

Capital Outlayi

+89.7%39%$30.8M

Public Safetyi

+1.8%14.7%$11.6M

Transportation / Public Worksi

+15.8%13.3%$10.6M

General Governmenti

+2%8.6%$6.8M

Public Utilitiesi

+14.1%6%$4.7M

Depreciationi

+1.6%5.5%$4.3M

Other Expendituresi

-5.1%4.3%$3.4M

Culture & Recreationi

+10%1%$762K

Debt Servicei

+36.2%0.9%$735K

Social Servicesi

+0.4%0.1%$44K

By Fundi

Generali+$4.2M surplus

$29.0M

$24.8M

Special Revenuei$5.2M deficit

$3.5M

$8.8M

Capital Projecti$15.2M deficit

$10.7M

$25.9M

Enterprisei+$3.5M surplus

$18.4M

$14.8M

Internal Servicei$24K deficit

$2.4M

Fiduciaryi+$5.3M surplus

$7.7M

$2.4M