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  2. /Illinois
  3. /McHenry County
  4. /Mc Henry
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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

$64.7M
+3.6%YoY

Total Expenditurei

$54.2M
-1.3%YoY

Property Tax Revenuei

$5.9M
9.1%of revenue

Revenue vs Expenditurei

$64.7M
$54.2M
Revenue
Expenditure
+$10.6M surplus

Revenue Sources — vs prior yeari

Charges for Servicesi
+4.1%29.1%$18.8M
State Sales Taxi
+6.2%21.9%$14.2M
Miscellaneousi
+0.6%19.7%$12.7M
Property Taxi
+0.3%9.1%$5.9M
State Income Taxi
+6.2%7.3%$4.7M
Interesti
+3.3%3.2%$2.1M
Motor Fuel Taxi
+2.1%2.5%$1.6M
Utility Taxi
+39.2%2.4%$1.5M
Licenses & Permitsi
+17.2%2.3%$1.5M
Other State Sourcesi
+31.5%1%$640K
Fines & Forfeituresi
-28.1%0.8%$488K
Other Taxesi
-43.9%0.6%$419K
Replacement Taxi
-36.7%0.2%$110K
Federal Sourcesi
-64.1%0%$24K
State Gaming Taxi
+600.6%0%$2K

Expenditure Categories — vs prior yeari

Public Safetyi
+8.4%31.7%$17.2M
Other Expendituresi
+5.2%12.8%$6.9M
General Governmenti
+1.2%9.9%$5.4M
Capital Outlayi
-40.3%9.1%$5.0M
Transportation / Public Worksi
+10.5%8.5%$4.6M
Culture & Recreationi
+7.6%8.1%$4.4M
Debt Servicei
-3.1%5.9%$3.2M
Depreciationi
+1.4%5.4%$2.9M
Public Utilitiesi
+6.8%3.2%$1.8M

By Fundi

Generali+$5.8M surplus
$33.9M
$28.0M
Special Revenuei+$502K surplus
$5.0M
$4.5M
Capital Projecti+$405K surplus
$1.6M
$1.2M
Debt Servicei$2.4M deficit
$2K
$2.4M
Enterprisei+$1.7M surplus
$10.6M
$8.9M
Internal Servicei+$424K surplus
$6.6M
$6.2M
Fiduciaryi+$4.1M surplus
$7.1M
$3.0M