Municipal Finances — Shorewood, 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

$46.5M

+6%YoY

Total Expenditurei

$33.8M

+10%YoY

Property Tax Revenuei

$2.9M

6.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+13%28%$13.0M

Local Sales Taxi

16.9%$7.9M

State Sales Taxi

+5.8%13.6%$6.3M

Miscellaneousi

+25.8%7.9%$3.7M

State Income Taxi

+5.9%6.7%$3.1M

Interesti

-40.5%6.7%$3.1M

Property Taxi

+6.5%6.2%$2.9M

Other Taxesi

-85.6%2.6%$1.2M

Licenses & Permitsi

-4.6%2.2%$1.0M

Motor Fuel Taxi

+5.6%2%$922K

Utility Taxi

-12.4%2%$908K

Other State Sourcesi

+28.5%1.8%$830K

Federal Sourcesi

+24901%1.5%$713K

Other Intergovernmentali

+175.5%1.5%$689K

State Gaming Taxi

+20.1%0.3%$146K

Replacement Taxi

-41.4%0.2%$74K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+15.9%23.4%$7.9M

Public Safetyi

+12.2%20.9%$7.1M

General Governmenti

+9.9%16.3%$5.5M

Transportation / Public Worksi

-27.5%11.2%$3.8M

Capital Outlayi

+28%9.9%$3.3M

Other Expendituresi

+108.1%7%$2.4M

Depreciationi

+0.1%4.9%$1.6M

Debt Servicei

+13.4%3.6%$1.2M

Culture & Recreationi

+8.5%2.9%$979K

By Fundi

Generali+$3.0M surplus

$19.3M

$16.3M

Special Revenuei+$577K surplus

$1.6M

$1.0M

Capital Projecti$2.1M deficit

$1.2M

$3.3M

Debt Servicei$944K deficit

$0

$944K

Enterprisei+$11.2M surplus

$21.0M

$9.8M

Fiduciaryi+$940K surplus

$3.3M

$2.4M