Municipal Finances — Calumet Park, Illinois

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Finances — FY 2024

Source

Total Revenuei

$22.6M

Total Expenditurei

$24.3M

Property Tax Revenuei

$6.0M

26.5%of revenue

Revenue Sources i

Property Taxi

26.5%$6.0M

Charges for Servicesi

25.7%$5.8M

Other State Sourcesi

8.1%$1.8M

Miscellaneousi

6.9%$1.6M

Federal Sourcesi

5.5%$1.2M

State Income Taxi

5.2%$1.2M

State Sales Taxi

5%$1.1M

Interesti

3.5%$798K

Local Sales Taxi

2.9%$654K

Licenses & Permitsi

2.1%$482K

Other Taxesi

2%$445K

Utility Taxi

1.6%$364K

Other Intergovernmentali

1.5%$345K

Motor Fuel Taxi

1.3%$294K

State Gaming Taxi

1.2%$278K

Fines & Forfeituresi

0.5%$119K

Replacement Taxi

0.5%$110K

Expenditure Categories i

Public Safetyi

26.6%$6.5M

Transportation / Public Worksi

18.9%$4.6M

Public Utilitiesi

18.1%$4.4M

General Governmenti

11.7%$2.8M

Capital Outlayi

8.5%$2.1M

Other Expendituresi

4.6%$1.1M

Culture & Recreationi

3.9%$937K

Debt Servicei

3.3%$806K

Depreciationi

0.6%$144K

By Fundi

Generali$1.0M deficit

$10.5M

$11.5M

Special Revenuei$143K deficit

$4.1M

$4.3M

Capital Projecti$952K deficit

$15K

$967K

Debt Servicei$62K deficit

$645K

$707K

Enterprisei$300K deficit

$5.2M

$5.5M

Fiduciaryi+$753K surplus

$1.9M

$1.2M

Component Unitsi+$54K surplus

$230K

$176K