Village government · DuPage County, IL

Lombard's money: where it comes from and where it goes

In the latest recorded fiscal year (ended May 31, 2024), Lombard took in $133 million and spent $125 million.

Latest recorded year: ended May 31, 2024Comes fromGoes to

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Where it comes from

Fees for services (water, sewer)46%State tax money25%Village taxes23%Fines and other5.7%County and local tax money0.2%

What stands out

25%

of Lombard's money comes from state tax money.A typical U.S. city of 10,000 to 50,000 people gets 7%.

Village taxes23%

Property tax
12%$16.4 million
Other taxes
9.3%$12.3 million
What's in other taxesOther selective sales taxes; public utility taxes and 1 more
  • Other selective sales taxes$7.4 million
  • Public utility taxes$3.3 million
  • Other licenses$1.5 million

Amounts are by Census tax category.

Sales tax
1.3%$1.8 million

Fees for services46%

Fees for services
46%$60.9 million
What's in fees for servicesOther service charges; water and 3 more
  • Other service charges$40.0 million
  • Water$14.0 million
  • Sewer$6.7 million
  • Parking$137 thousand
  • Garbage collection$125 thousand

Amounts are by Census type of charge.

State tax money25%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
25%$33.6 million

County and local tax money0.2%

Money passed on by the county or other local governments.

From the county and other local governments
0.2%$308 thousand

Fines and other5.7%

Interest, rents and other
4.9%$6.5 million
Fines
0.8%$1.0 million

Where it goes

Running the government and other costs53%Police, fire, courts and jails27%Water, sewer, trash and utilities17%Roads, transit and parking3.0%Interest on debt<0.1%

What stands out

53%

of Lombard's spending goes to running the government and other costs.A typical U.S. city of 10,000 to 50,000 people spends 18%.

Spending by category100%

Running the government and other costs
53%$66.0 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 1 more
  • Other and not broken out$46.5 million
  • Central staff services (personnel, purchasing, technology)$17.9 million
  • Finance, tax collection and budgeting$1.6 million
Police, fire, courts and jails
27%$34.0 million
What's in police, fire, courts and jailsPolice and fire protection
  • Police$17.9 million
  • Fire protection$16.1 million
Water, sewer, trash and utilities
17%$21.6 million
What's in water, sewer, trash and utilitiesWater supply and sewer systems
  • Water supply$16.8 million
  • Sewer systems$4.8 million
Roads, transit and parking
3.0%$3.8 million
What's in roads, transit and parkingRoads and highways and parking
  • Roads and highways$3.7 million
  • Parking$88 thousand
Interest on debt
<0.1%$82 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Lombard. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended May 31, 2024.

What this covers. The money of Village of Lombard itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.