Municipal Finances — Joliet, Illinois

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Finances — FY 2024

Source

Total Revenuei

$482.7M

Total Expenditurei

$424.9M

Property Tax Revenuei

$58.5M

12.1%of revenue

Revenue Sources i

Charges for Servicesi

24.5%$118.4M

Interesti

14.4%$69.6M

Miscellaneousi

12.4%$59.6M

Property Taxi

12.1%$58.5M

Other Taxesi

12.1%$58.3M

State Sales Taxi

6.5%$31.2M

State Income Taxi

5.4%$25.9M

State Gaming Taxi

2.9%$13.9M

Federal Sourcesi

2.7%$12.9M

Licenses & Permitsi

1.7%$8.1M

Utility Taxi

1.6%$7.5M

Motor Fuel Taxi

1.4%$6.7M

Other State Sourcesi

1.3%$6.1M

Replacement Taxi

0.9%$4.2M

Fines & Forfeituresi

0.4%$1.8M

Expenditure Categories i

Public Safetyi

31.1%$132.1M

General Governmenti

27.4%$116.3M

Capital Outlayi

14.9%$63.2M

Public Utilitiesi

9.2%$39.3M

Depreciationi

4.5%$19.1M

Culture & Recreationi

4%$17.0M

Debt Servicei

2.2%$9.4M

Transportation / Public Worksi

1.7%$7.1M

Housingi

1.7%$7.1M

By Fundi

Generali+$8.3M surplus

$235.3M

$227.0M

Special Revenuei$18.5M deficit

$19.0M

$37.5M

Capital Projecti$10.2M deficit

$18.1M

$28.3M

Debt Servicei$5.7M deficit

$0

$5.7M

Enterprisei+$22.7M surplus

$86.6M

$63.9M

Fiduciaryi+$54.2M surplus

$95.1M

$41.0M

Component Unitsi+$7.0M surplus

$28.6M

$21.6M