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Entity:
Village of Schaumburg
Hotel and Convention Center
Fiscal Year:
2026
2025
2024
2023
2022
2021
2020
2019
Fund:
-- All Funds --
101 - General Fund
208 - Motor Fuel Tax
210 - Schaumburg Transit Program
214 - CDBG
215 - EECBG Fund
216 - CDBG-R Fund
222 - Development Contribution
225 - Justice Assistance Grant
230 - Medical Facility
235 - Refuse Disposal Fund
238 - Olde Schaumburg Historic Dist
333 - Meadow Knolls DS - SSA #5
350 - 2002A Debt Service
351 - 2004A Debt Service
352 - 2008 Debt Service
354 - 2010A Debt Service
355 - 2010B Debt Service Fund
356 - 2011 Debt Service
357 - 2012 Debt Service
358 - 2012A Debt Service
359 - 2016A Debt Service
360 - 2017 Debt Service
361 - 2019 Debt Service
362 - 2020A Debt Service
363 - 2020B Debt Service
365 - 2005A Debt Service
366 - 2005B Debt Service
367 - 2022 Debt Service
370 - 2004B Land Acq
380 - 2002B Debt Service
435 - Experior TIF District
436 - North Schaumburg TIF
438 - Olde Schaumburg Centre - TIF
439 - STAR Line TOD TIF Fund
440 - Capital Improvements
442 - Vital Streets Program
444 - Facilities
445 - 2004A Cap Improv Project
450 - S/A #03-1 Construction
451 - 2005A Cap Improv Project
452 - 2008 Project Fund
455 - 2010B Project Fund
476 - 2004B Water Meter Project
511 - Schaumburg Airport
512 - Commuter Parking Lot
525 - Baseball Stadium
555 - Performing Arts Centre
572 - Water Utility
677 - Vehicle Replacement
678 - Technology Replacement
680 - Building Replacement
685 - Risk Management
722 - SSA #6
724 - SSA #7
726 - SSA #8
728 - SSA #9
730 - SSA #10
731 - SSA #11
732 - SSA #12
733 - SSA #13
763 - S/A #03-1 McLin Blvd
782 - Police Pension
784 - Fire Pension
790 - Builders Escrow
Chart Type:
Column
Bar
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Type
Actual 2022
Actual 2023
Actual 2024
Actual 2025
YTD 2026
Projected 2026
Excess (Deficiency):
$10,030,020.52
$34,920,238.75
$46,032,080.40
$62,379,718.75
$3,036,626.29
$12,661,942.78
Revenues
$246,349,294.83
$268,652,505.29
$333,284,619.47
$365,979,463.85
$200,474,170.02
$424,888,642.00
Expenditures
$236,319,274.31
$233,732,266.54
$287,252,539.07
$303,599,745.10
$197,437,543.73
$412,226,699.22