Municipal Finances — Bolingbrook, Illinois

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Finances — FY 2025

Source

Total Revenuei

$211.9M

+6.5%YoY

Total Expenditurei

$217.0M

+27.2%YoY

Property Tax Revenuei

$29.7M

14%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+5.2%21.6%$45.7M

State Sales Taxi

+4.9%21.5%$45.6M

Property Taxi

+6.4%14%$29.7M

Interesti

+18.6%12.1%$25.6M

Miscellaneousi

+1.9%9.7%$20.6M

Other Taxesi

-1.5%8.2%$17.4M

State Income Taxi

+3.3%6.2%$13.2M

Motor Fuel Taxi

+1.1%1.6%$3.4M

Licenses & Permitsi

+11.7%1.3%$2.8M

Other State Sourcesi

+793.9%1.2%$2.6M

Other Intergovernmentali

-8.1%1.2%$2.6M

Fines & Forfeituresi

-5.6%0.5%$1.1M

Utility Taxi

+2.3%0.5%$969K

Federal Sourcesi

-29.9%0.2%$496K

Replacement Taxi

-33.7%0.1%$192K

Expenditure Categories — vs prior yeari

Debt Servicei

+182.6%30.7%$66.5M

Public Safetyi

+5.3%26.8%$58.2M

General Governmenti

+6.5%12.8%$27.7M

Transportation / Public Worksi

-19.3%7.8%$16.9M

Other Expendituresi

+3.8%7.5%$16.4M

Culture & Recreationi

+6.8%6.4%$13.8M

Public Utilitiesi

+15.7%3.1%$6.8M

Depreciationi

+5.6%2.2%$4.9M

By Fundi

Generali+$29.5M surplus

$115.0M

$85.5M

Special Revenuei$1.9M deficit

$10.3M

$12.1M

Capital Projecti+$90K surplus

$167K

$77K

Debt Servicei$47.7M deficit

$13.7M

$61.4M

Enterprisei$3.0M deficit

$19.3M

$22.4M

Internal Servicei$342K deficit

$14.0M

$14.4M

Fiduciaryi+$18.3M surplus

$39.4M

$21.0M