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  3. /Cook County
  4. /Evergreen Park
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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 2024

Source

Total Revenuei

$64.7M

Total Expenditurei

$53.7M

Property Tax Revenuei

$10.9M
16.9%of revenue

Revenue Sources i

Miscellaneousi
20.3%$13.2M
Charges for Servicesi
19%$12.3M
Property Taxi
16.9%$10.9M
State Sales Taxi
13.8%$8.9M
Local Sales Taxi
10%$6.5M
State Income Taxi
5.3%$3.4M
Fines & Forfeituresi
3.8%$2.5M
Interesti
3.7%$2.4M
Motor Fuel Taxi
3%$2.0M
Licenses & Permitsi
1.7%$1.1M
Other Taxesi
0.7%$455K
Replacement Taxi
0.6%$360K
Other State Sourcesi
0.5%$301K
State Gaming Taxi
0.4%$245K
Utility Taxi
0.3%$210K
Federal Sourcesi
0%$16K

Expenditure Categories i

Public Safetyi
38.7%$20.8M
General Governmenti
24.3%$13.0M
Public Utilitiesi
8.3%$4.4M
Transportation / Public Worksi
7.3%$3.9M
Capital Outlayi
6.1%$3.2M
Debt Servicei
4.4%$2.4M
Culture & Recreationi
3.7%$2.0M
Judiciary & Legali
1.6%$851K
Other Expendituresi
0.8%$420K
Depreciationi
0.7%$397K

By Fundi

Generali$1.0M deficit
$32.1M
$33.1M
Special Revenuei+$6.6M surplus
$10.2M
$3.6M
Capital Projecti$2.5M deficit
$700K
$3.2M
Debt Servicei$1.6M deficit
$0
$1.6M
Enterprisei+$433K surplus
$7.5M
$7.1M
Fiduciaryi+$9.1M surplus
$14.1M
$5.0M