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  2. /Illinois
  3. /McHenry County
  4. /Crystal Lake
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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 2024

Source

Total Revenuei

$115.1M

Total Expenditurei

$93.8M

Property Tax Revenuei

$20.4M
17.7%of revenue

Revenue vs Expenditurei

$115.1M
$93.8M
Revenue
Expenditure
+$21.4M surplus

Revenue Sources i

Charges for Servicesi
25.5%$29.3M
Property Taxi
17.7%$20.4M
State Sales Taxi
13.2%$15.2M
Interesti
11.7%$13.5M
Miscellaneousi
8.8%$10.2M
Local Sales Taxi
6.2%$7.2M
State Income Taxi
5.7%$6.6M
Utility Taxi
2.7%$3.1M
Other Taxesi
2.5%$2.9M
Motor Fuel Taxi
1.6%$1.8M
Licenses & Permitsi
1.3%$1.5M
Federal Sourcesi
1.2%$1.4M
Fines & Forfeituresi
0.7%$814K
Other Intergovernmentali
0.6%$651K
Replacement Taxi
0.3%$376K
State Gaming Taxi
0.2%$238K
Other State Sourcesi
0.1%$110K

Expenditure Categories i

Public Safetyi
31.4%$29.5M
General Governmenti
14.9%$14.0M
Capital Outlayi
14.1%$13.3M
Other Expendituresi
8.2%$7.7M
Transportation / Public Worksi
7.7%$7.2M
Culture & Recreationi
6.1%$5.8M
Public Utilitiesi
5.4%$5.1M
Depreciationi
4.6%$4.4M
Debt Servicei
3.1%$2.9M
Judiciary & Legali
0.8%$717K

By Fundi

Generali+$13.3M surplus
$44.6M
$31.3M
Special Revenuei+$3.1M surplus
$17.2M
$14.2M
Capital Projecti$12.5M deficit
$1.4M
$13.9M
Debt Servicei$1.3M deficit
$87
$1.3M
Enterprisei+$7.3M surplus
$21.9M
$14.5M
Internal Servicei+$559K surplus
$6.3M
$5.8M
Fiduciaryi+$10.2M surplus
$18.1M
$7.9M
Component Unitsi+$716K surplus
$5.7M
$4.9M