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  3. /Cook County
  4. /Burbank
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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 2024

Source

Total Revenuei

$52.0M

Total Expenditurei

$39.5M

Property Tax Revenuei

$8.6M
16.5%of revenue

Revenue Sources i

Interesti
25.6%$13.3M
Property Taxi
16.5%$8.6M
Miscellaneousi
10%$5.2M
State Income Taxi
9.7%$5.1M
State Sales Taxi
8.6%$4.4M
Licenses & Permitsi
7.8%$4.1M
Other Taxesi
6.2%$3.2M
Fines & Forfeituresi
5%$2.6M
Local Sales Taxi
4.8%$2.5M
Motor Fuel Taxi
2.5%$1.3M
Utility Taxi
1.5%$791K
State Gaming Taxi
1.1%$556K
Other State Sourcesi
0.4%$190K
Replacement Taxi
0.2%$124K

Expenditure Categories i

Public Safetyi
39.1%$15.4M
Other Expendituresi
16.8%$6.6M
Capital Outlayi
14.1%$5.6M
General Governmenti
12.6%$5.0M
Debt Servicei
12.3%$4.9M
Transportation / Public Worksi
5.1%$2.0M

By Fundi

Generali+$5.6M surplus
$29.0M
$23.4M
Special Revenuei+$1.2M surplus
$3.0M
$1.8M
Capital Projecti$2.4M deficit
$371K
$2.8M
Debt Servicei+$134K surplus
$4.9M
$4.8M
Fiduciaryi+$8.0M surplus
$14.7M
$6.7M