Village government · Cook County, IL

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

In the latest recorded fiscal year (ended December 31, 2023), Rosemont took in $214 million and spent $187 million.

Latest recorded year: ended December 31, 2023Comes fromGoes to

See every government that serves your ZIP

Where it comes from

Fees for services (parks and recreation, water)46%Village taxes40%County and local tax money5.7%State tax money4.3%Fines and other4.2%Federal tax money0.1%

What stands out

13%

of Rosemont's money comes from taxes other than property, sales and income taxes.A typical U.S. city, town or village of under 10,000 people gets 2.5%.

Village taxes40%

Property tax
22%$47.2 million
Other taxes
13%$28.5 million
What's in other taxesOther selective sales taxes; public utility taxes and 1 more
  • Other selective sales taxes$26.2 million
  • Public utility taxes$1.5 million
  • Other licenses$834 thousand

Amounts are by Census tax category.

Sales tax
4.5%$9.6 million

Fees for services46%

Fees for services
46%$98.0 million
What's in fees for servicesParks and recreation; water and 1 more
  • Parks and recreation$90.7 million
  • Water$4.8 million
  • Other service charges$2.5 million

Amounts are by Census type of charge.

Federal tax money0.1%

Grants from Washington, paid for by the federal taxes residents also pay.

From the federal government
0.1%$238 thousand

State tax money4.3%

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

From the state
4.3%$9.2 million

County and local tax money5.7%

Money passed on by the county or other local governments.

From the county and other local governments
5.7%$12.2 million

Fines and other4.2%

Interest, rents and other
3.2%$6.9 million
Fines
1.0%$2.1 million

Where it goes

Running the government and other costs48%Parks, recreation and libraries41%Interest on debt8.1%Water, sewer, trash and utilities1.9%Housing and community development1.7%Health and hospitals0.2%

What stands out

41%

of Rosemont's spending goes to parks, recreation and libraries.A typical U.S. city, town or village of under 10,000 people spends 2.2%.

Spending by category100%

Running the government and other costs
48%$88.8 million
What's in running the government and other costsOther and not broken out; central staff services (personnel, purchasing, technology) and 2 more
  • Other and not broken out$48.1 million
  • Central staff services (personnel, purchasing, technology)$40.5 million
  • Government buildings$226 thousand
  • Finance, tax collection and budgeting$30 thousand
Parks, recreation and libraries
41%$75.9 million
What's in parks, recreation and librariesParks and recreation
  • Parks and recreation$75.9 million
Interest on debt
8.1%$15.1 million
Water, sewer, trash and utilities
1.9%$3.6 million
What's in water, sewer, trash and utilitiesWater supply
  • Water supply$3.6 million
Housing and community development
1.7%$3.2 million
Health and hospitals
0.2%$283 thousand
What's in health and hospitalsPublic health
  • Public health$283 thousand
Sources and moreWhere these numbers come from and what they cover

Village of Rosemont. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended December 31, 2023.

What this covers. The money of Village of Rosemont 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.