Municipal Finances — Flossmoor, 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

$26.2M

+2.3%YoY

Total Expenditurei

$30.0M

+20.7%YoY

Property Tax Revenuei

$7.0M

26.9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+0.6%26.9%$7.0M

Charges for Servicesi

+7.7%25.6%$6.7M

Interesti

+2.4%11.1%$2.9M

Miscellaneousi

+17.9%10.7%$2.8M

State Income Taxi

+6.2%6.4%$1.7M

Other Taxesi

+5.1%5.8%$1.5M

State Sales Taxi

+10.1%5.4%$1.4M

Utility Taxi

+1.2%2.5%$661K

Other Intergovernmentali

+148.5%2%$526K

Motor Fuel Taxi

+2.9%1.7%$439K

Licenses & Permitsi

-18.5%1.2%$317K

Fines & Forfeituresi

+7.1%0.4%$93K

Replacement Taxi

-33.3%0.3%$77K

Expenditure Categories — vs prior yeari

Public Safetyi

+8.6%32.6%$9.8M

Capital Outlayi

+160.2%24.2%$7.3M

Public Utilitiesi

-1.8%9.4%$2.8M

Transportation / Public Worksi

-17.7%7.7%$2.3M

Other Expendituresi

+13.1%7.5%$2.3M

General Governmenti

+3.9%6.7%$2.0M

Debt Servicei

+1%3.8%$1.2M

Depreciationi

+12.3%3.2%$953K

Culture & Recreationi

-83.2%0%$15K

By Fundi

Generali+$400K surplus

$14.2M

$13.8M

Special Revenuei$278K deficit

$772K

$1.1M

Capital Projecti$6.1M deficit

$214K

$6.3M

Debt Servicei$100K deficit

$1.0M

$1.1M

Enterprisei+$85K surplus

$5.5M

$5.4M

Internal Servicei+$0 surplus

$100K

Fiduciaryi+$2.2M surplus

$4.4M

$2.2M