Municipal Finances — Country Club Hills, Illinois

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Finances — FY 2024

Source

Total Revenuei

$51.3M

Total Expenditurei

$48.0M

Property Tax Revenuei

$20.8M

40.5%of revenue

Revenue Sources i

Property Taxi

40.5%$20.8M

Charges for Servicesi

16.6%$8.5M

State Sales Taxi

11.1%$5.7M

Miscellaneousi

10.4%$5.3M

Interesti

6.1%$3.1M

State Income Taxi

5.5%$2.8M

Fines & Forfeituresi

2.8%$1.4M

Utility Taxi

1.7%$853K

Other State Sourcesi

1.5%$759K

Motor Fuel Taxi

1.4%$737K

Licenses & Permitsi

1.4%$695K

Other Taxesi

1.1%$566K

Expenditure Categories i

Public Safetyi

30.1%$14.5M

General Governmenti

19.2%$9.2M

Public Utilitiesi

14%$6.7M

Debt Servicei

12.1%$5.8M

Other Expendituresi

7.7%$3.7M

Transportation / Public Worksi

6.3%$3.0M

Capital Outlayi

3.5%$1.7M

Culture & Recreationi

3.2%$1.5M

Depreciationi

1.2%$593K

By Fundi

Generali+$764K surplus

$29.4M

$28.6M

Special Revenuei+$289K surplus

$737K

$448K

Capital Projecti+$1.9M surplus

$5.1M

$3.2M

Debt Servicei$232K deficit

$3.5M

$3.8M

Enterprisei$3.2M deficit

$5.1M

$8.2M

Fiduciaryi+$3.8M surplus

$7.5M

$3.7M