Municipal Finances — Countryside, Illinois

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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 2025

Source

Total Revenuei

$31.7M

+6.4%YoY

Total Expenditurei

$25.3M

+4%YoY

Property Tax Revenuei

$950K

3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

+0.9%26.1%$8.3M

Charges for Servicesi

+7.6%18%$5.7M

Interesti

+19.4%17.3%$5.5M

Local Sales Taxi

+2%9.1%$2.9M

Miscellaneousi

-10.3%7.9%$2.5M

Other Taxesi

-2.5%6.1%$1.9M

State Income Taxi

+6.7%3.6%$1.1M

Property Taxi

+38.8%3%$950K

Licenses & Permitsi

+7%2.8%$897K

Other Intergovernmentali

+627.1%1.8%$583K

Utility Taxi

+0.7%1.2%$376K

State Gaming Taxi

-3%1.2%$366K

Motor Fuel Taxi

+5.5%1%$316K

Fines & Forfeituresi

-22.8%0.8%$261K

Replacement Taxi

-40.3%0%$7K

Expenditure Categories — vs prior yeari

General Governmenti

-7.3%23%$5.8M

Public Safetyi

+4.8%19.5%$4.9M

Public Utilitiesi

+10%16.6%$4.2M

Debt Servicei

-0.2%12.8%$3.2M

Other Expendituresi

+5.3%9.2%$2.3M

Capital Outlayi

+39.3%8.6%$2.2M

Transportation / Public Worksi

+4.5%7.7%$1.9M

Depreciationi

+1.5%2.6%$664K

By Fundi

Generali+$2.4M surplus

$17.8M

$15.3M

Special Revenuei+$1.2M surplus

$1.8M

$565K

Capital Projecti$1.4M deficit

$784K

$2.2M

Enterprisei+$508K surplus

$5.4M

$4.9M

Fiduciaryi+$3.7M surplus

$6.0M

$2.3M