Municipal Finances — East Hazel Crest, 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

$7.0M

+67.3%YoY

Total Expenditurei

$76.0M

+1202.4%YoY

Property Tax Revenuei

$1.4M

19.8%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Miscellaneousi

+246%26.7%$1.9M

Other Taxesi

+760.3%25.3%$1.8M

Property Taxi

+40.1%19.8%$1.4M

Charges for Servicesi

+17.3%13.1%$915K

Fines & Forfeituresi

+3.2%4.2%$291K

State Income Taxi

+7.2%3.3%$231K

Utility Taxi

+36.3%1.8%$127K

State Sales Taxi

+80.7%1.5%$102K

Licenses & Permitsi

-74.6%1.3%$93K

State Gaming Taxi

-2.5%0.9%$60K

Motor Fuel Taxi

+2.9%0.8%$59K

Local Sales Taxi

+48.4%0.7%$47K

Interesti

-9.3%0.6%$43K

Replacement Taxi

-38.6%0.1%$10K

Expenditure Categories — vs prior yeari

Transportation / Public Worksi

+14982.4%93%$70.7M

Public Safetyi

+23.2%2.9%$2.2M

Capital Outlayi

-50%1.1%$801K

Other Expendituresi

+82.9%1%$782K

General Governmenti

+34%0.9%$649K

Public Utilitiesi

-6.7%0.7%$564K

Depreciationi

+11.4%0.2%$135K

Debt Servicei

-51.7%0.2%$125K

By Fundi

Generali$901K deficit

$2.5M

$3.4M

Special Revenuei+$1.5M surplus

$1.6M

$150K

Capital Projecti$69.3M deficit

$2.0M

$71.3M

Enterprisei$315K deficit

$844K

$1.2M