Municipal Finances — Johnsburg, Illinois

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Finances — FY 2024

Source

Total Revenuei

$9.3M

Total Expenditurei

$9.3M

Property Tax Revenuei

$1.3M

13.8%of revenue

Revenue vs Expenditurei

$9.3M

Revenue

Expenditure

+$61K surplus

Revenue Sources i

State Sales Taxi

24.2%$2.3M

Property Taxi

13.8%$1.3M

State Income Taxi

11.2%$1.0M

Miscellaneousi

9.1%$852K

Interesti

8.9%$825K

Charges for Servicesi

7.1%$659K

Other Taxesi

6.7%$628K

Other Intergovernmentali

6.3%$583K

Utility Taxi

4.2%$390K

Licenses & Permitsi

3.9%$367K

Motor Fuel Taxi

3.1%$285K

Fines & Forfeituresi

1.5%$138K

Replacement Taxi

0%$4K

Expenditure Categories i

Public Safetyi

26.5%$2.5M

Transportation / Public Worksi

21.2%$2.0M

Capital Outlayi

15.6%$1.4M

General Governmenti

13.8%$1.3M

Debt Servicei

8%$742K

Depreciationi

4.6%$425K

Other Expendituresi

3.5%$324K

Culture & Recreationi

3.2%$296K

Public Utilitiesi

1.7%$156K

By Fundi

Generali+$896K surplus

$6.9M

$6.0M

Special Revenuei+$19K surplus

$491K

$471K

Capital Projecti$1.3M deficit

$60K

$1.3M

Enterprisei$410K deficit

$536K

$946K

Fiduciaryi+$839K surplus

$1.3M

$508K