Municipal Finances — New Lenox, 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

$80.6M

+1.8%YoY

Total Expenditurei

$119.9M

+72.8%YoY

Property Tax Revenuei

$3.4M

4.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+9.3%34.1%$27.5M

Local Sales Taxi

+8.1%15.5%$12.5M

State Sales Taxi

+11%10.8%$8.7M

Interesti

+23.9%10.3%$8.3M

Miscellaneousi

-45.2%9.1%$7.4M

State Income Taxi

+6.2%5.9%$4.7M

Property Taxi

+62.8%4.2%$3.4M

Utility Taxi

+6.9%2.4%$1.9M

Other Taxesi

-11.2%2.1%$1.7M

Licenses & Permitsi

-13.3%1.8%$1.4M

Motor Fuel Taxi

+5.5%1.7%$1.4M

Fines & Forfeituresi

+37.4%1.5%$1.2M

Other Intergovernmentali

+7.3%0.3%$235K

Other State Sourcesi

+63.4%0.3%$202K

Replacement Taxi

-34%0.1%$41K

Expenditure Categories — vs prior yeari

Capital Outlayi

+222.2%50.9%$61.0M

Public Utilitiesi

+19.1%8.6%$10.3M

Public Safetyi

+12.5%8.3%$10.0M

Transportation / Public Worksi

+20.8%7.1%$8.5M

General Governmenti

-6.5%5.3%$6.3M

Depreciationi

+2.2%5.2%$6.2M

Other Expendituresi

+25.9%5%$6.0M

Debt Servicei

+47.2%4.8%$5.7M

Culture & Recreationi

0.5%$636K

By Fundi

Generali+$15.8M surplus

$41.7M

$25.9M

Special Revenuei$818K deficit

$1.6M

$2.4M

Capital Projecti$59.3M deficit

$2.1M

$61.5M

Debt Servicei$4.6M deficit

$49K

$4.6M

Enterprisei+$6.2M surplus

$29.4M

$23.2M

Fiduciaryi+$3.5M surplus

$5.8M

$2.3M