Municipal Finances — Mc Cullom Lake, Illinois

MyTownView

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

$913K

+0.4%YoY

Total Expenditurei

$685K

+1.9%YoY

Property Tax Revenuei

$75K

8.3%of revenue

Revenue vs Expenditurei

$913K

$685K

Revenue

Expenditure

+$229K surplus

Revenue Sources — vs prior yeari

Utility Taxi

33.4%$305K

State Income Taxi

-0.5%19.3%$176K

Charges for Servicesi

-69.7%13%$118K

State Sales Taxi

-1%8.6%$78K

Property Taxi

+3.2%8.3%$75K

Interesti

+16.1%5%$45K

Motor Fuel Taxi

+3%4.9%$45K

Licenses & Permitsi

+6.8%3.7%$34K

Fines & Forfeituresi

-19.3%2.2%$20K

Miscellaneousi

-69.9%1.6%$15K

Replacement Taxi

-41.4%0.1%$1K

Expenditure Categories — vs prior yeari

General Governmenti

+10.5%22.6%$155K

Capital Outlayi

21.7%$149K

Public Safetyi

-6.9%18.1%$124K

Depreciationi

+0%10.6%$73K

Debt Servicei

+0.8%7%$48K

Culture & Recreationi

+79.3%5%$34K

Transportation / Public Worksi

-28.6%4.4%$30K

Other Expendituresi

-52.2%2.6%$18K

By Fundi

Generali+$124K surplus

$514K

$390K

Special Revenuei+$19K surplus

$45K

$26K

Enterprisei+$86K surplus

$355K

$269K