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  3. /McHenry County
  4. /Lakewood
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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

$8.8M
+9.6%YoY

Total Expenditurei

$9.7M
+7.6%YoY

Property Tax Revenuei

$2.0M
22.1%of revenue

Revenue vs Expenditurei

$8.8M
$9.7M
Revenue
Expenditure
$892K deficit

Revenue Sources — vs prior yeari

Charges for Servicesi
+15%48.5%$4.3M
Property Taxi
+5.2%22.1%$2.0M
State Income Taxi
+6.7%8.6%$761K
State Sales Taxi
-1%6.1%$540K
Interesti
-9.6%3.8%$336K
Licenses & Permitsi
+0.1%2.9%$253K
Utility Taxi
-3.3%2.7%$235K
Motor Fuel Taxi
+3%2.2%$194K
Miscellaneousi
+300.3%1.6%$143K
Other Taxesi
-11%0.7%$65K
Fines & Forfeituresi
-1.6%0.5%$42K
Other Intergovernmentali
+221.4%0.2%$21K
Replacement Taxi
-15.9%0%$4K

Expenditure Categories — vs prior yeari

Public Safetyi
+4.1%25.6%$2.5M
Culture & Recreationi
-1.8%19.3%$1.9M
Public Utilitiesi
+21.9%16%$1.6M
Depreciationi
+22.8%9.6%$934K
Transportation / Public Worksi
+5.5%7%$679K
Capital Outlayi
+4.4%6.5%$633K
General Governmenti
+6.6%5.6%$539K
Debt Servicei
+3.6%4.5%$442K
Housingi
+25.2%1.7%$164K

By Fundi

Generali+$271K surplus
$4.1M
$3.8M
Special Revenuei+$61K surplus
$349K
$288K
Capital Projecti$546K deficit
$0
$546K
Enterprisei$677K deficit
$4.4M
$5.1M