Municipal Finances — Rochelle, Illinois

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Finances — FY 2024

Source

Total Revenuei

$85.1M

Total Expenditurei

$76.2M

Property Tax Revenuei

$4.2M

5%of revenue

Revenue vs Expenditurei

$85.1M

$76.2M

Revenue

Expenditure

+$8.9M surplus

Revenue Sources i

Charges for Servicesi

72%$61.3M

Interesti

6.5%$5.6M

State Sales Taxi

5.2%$4.4M

Property Taxi

5%$4.2M

Miscellaneousi

2.9%$2.5M

Other Intergovernmentali

2.3%$2.0M

State Income Taxi

1.9%$1.6M

Utility Taxi

1.3%$1.1M

Other Taxesi

1%$872K

Replacement Taxi

0.5%$428K

Motor Fuel Taxi

0.5%$420K

State Gaming Taxi

0.4%$380K

Licenses & Permitsi

0.3%$297K

Fines & Forfeituresi

0.1%$83K

Expenditure Categories i

Public Utilitiesi

52.7%$40.1M

Public Safetyi

13%$9.9M

Other Expendituresi

8.6%$6.5M

Depreciationi

8%$6.1M

Capital Outlayi

6.2%$4.7M

Transportation / Public Worksi

4.3%$3.3M

General Governmenti

3.9%$2.9M

Debt Servicei

3.2%$2.4M

Social Servicesi

0.2%$190K

By Fundi

Generali$3.4M deficit

$11.1M

$14.5M

Special Revenuei+$2.0M surplus

$4.5M

$2.5M

Capital Projecti$2.9M deficit

$2.8M

$5.7M

Enterprisei+$10.3M surplus

$59.0M

$48.7M

Internal Servicei+$117K surplus

$2.8M

$2.7M

Fiduciaryi+$2.9M surplus

$4.9M

$2.0M