Municipal Finances — Romeoville, 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

$153.1M

+7.8%YoY

Total Expenditurei

$116.7M

+5.1%YoY

Property Tax Revenuei

$25.3M

16.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+2.2%23.6%$36.1M

Other Taxesi

+3.5%17.8%$27.3M

Property Taxi

+7.3%16.5%$25.3M

State Sales Taxi

+4.9%10.5%$16.1M

Interesti

+14.5%10.4%$15.9M

Miscellaneousi

+42.7%5.6%$8.5M

State Income Taxi

+6.2%4.5%$6.9M

Utility Taxi

+7.3%3.8%$5.8M

Motor Fuel Taxi

+17.7%1.4%$2.1M

Federal Sourcesi

+3950.3%1.3%$2.0M

Other Intergovernmentali

+14.1%1.3%$2.0M

Licenses & Permitsi

-9.5%1.2%$1.8M

Fines & Forfeituresi

-9.8%0.9%$1.4M

Other State Sourcesi

-40.3%0.6%$862K

State Gaming Taxi

+15.9%0.4%$639K

Replacement Taxi

-38.6%0.2%$281K

Expenditure Categories — vs prior yeari

Public Safetyi

+4.6%22.3%$26.0M

General Governmenti

+10.9%19.2%$22.5M

Capital Outlayi

-8%12.5%$14.6M

Transportation / Public Worksi

+1.5%10.8%$12.6M

Debt Servicei

-1.3%9.1%$10.6M

Culture & Recreationi

+8.5%7%$8.2M

Public Utilitiesi

+27.6%7%$8.1M

Depreciationi

+1.5%4%$4.7M

Other Expendituresi

+13.3%3.5%$4.1M

By Fundi

Generali+$20.9M surplus

$87.2M

$66.3M

Special Revenuei+$1.7M surplus

$13.0M

$11.3M

Capital Projecti$573K deficit

$10.2M

$10.7M

Debt Servicei$5.6M deficit

$0

$5.6M

Enterprisei+$11.7M surplus

$30.4M

$18.6M

Fiduciaryi+$8.2M surplus

$12.4M

$4.2M