Municipal Finances — Port Barrington, Illinois

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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

$1.0M

-2.4%YoY

Total Expenditurei

$1.3M

+2.5%YoY

Property Tax Revenuei

$254K

24.7%of revenue

Revenue vs Expenditurei

$1.0M

$1.3M

Revenue

Expenditure

$239K deficit

Revenue Sources — vs prior yeari

State Income Taxi

+6.2%26.8%$275K

Property Taxi

-1%24.7%$254K

State Sales Taxi

-0.5%13.9%$143K

Utility Taxi

-0.5%8.4%$86K

Motor Fuel Taxi

+3%7%$72K

Interesti

-12.4%6.2%$64K

Licenses & Permitsi

-19.5%5.3%$54K

State Gaming Taxi

-2.5%4%$41K

Miscellaneousi

-38.4%2.8%$29K

Other State Sourcesi

+3%0.5%$5K

Fines & Forfeituresi

+103.3%0.2%$2K

Replacement Taxi

-6.3%0.1%$1K

Charges for Servicesi

0%$507

Expenditure Categories — vs prior yeari

Capital Outlayi

-20.7%39.6%$501K

General Governmenti

+20%39.5%$499K

Transportation / Public Worksi

+180.1%7.5%$95K

Public Safetyi

+13.7%6%$76K

Debt Servicei

+0%4.7%$59K

Culture & Recreationi

+26.8%2.7%$34K

By Fundi

Generali$218K deficit

$887K

$1.1M

Special Revenuei$13K deficit

$87K

$100K

Debt Servicei$9K deficit

$52K

$60K