Municipal Finances — Crestwood, 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

$26.3M

-1.6%YoY

Total Expenditurei

$30.3M

-3.3%YoY

Property Tax Revenuei

$3.2M

12.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

+1.9%39.4%$10.4M

Charges for Servicesi

+2.7%21.9%$5.7M

Property Taxi

-17.3%12.2%$3.2M

State Income Taxi

+6.7%7.3%$1.9M

Miscellaneousi

+103.4%6.6%$1.7M

Motor Fuel Taxi

+19.5%3.2%$840K

Licenses & Permitsi

+15.7%2.8%$731K

State Gaming Taxi

+1.7%2.7%$722K

Other State Sourcesi

+1.5%2.6%$692K

Fines & Forfeituresi

-85.4%0.9%$227K

Interesti

-6.4%0.2%$64K

Replacement Taxi

-45.4%0.2%$43K

Expenditure Categories — vs prior yeari

Public Safetyi

+15.4%29%$8.8M

Debt Servicei

-16.5%22.2%$6.7M

Public Utilitiesi

+7.9%11.8%$3.6M

General Governmenti

-3.6%11.3%$3.4M

Transportation / Public Worksi

-28.4%6.4%$1.9M

Culture & Recreationi

+0.5%6.3%$1.9M

Depreciationi

+5%4.1%$1.3M

Capital Outlayi

-25.5%3.2%$979K

Other Expendituresi

+0.4%2.3%$688K

By Fundi

Generali$2.5M deficit

$15.4M

$17.8M

Special Revenuei$963K deficit

$4.2M

$5.2M

Debt Servicei$38K deficit

$2.0M

$2.1M

Enterprisei$1.1M deficit

$3.9M

$5.0M

Fiduciaryi+$529K surplus

$802K

$273K