Municipal Finances — Forest Park, Illinois

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Finances — FY 2025

Source

Total Revenuei

$53.5M

+7.3%YoY

Total Expenditurei

$43.8M

+10.7%YoY

Property Tax Revenuei

$10.7M

20.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.6%24.3%$13.0M

Property Taxi

-5.8%20.1%$10.7M

Miscellaneousi

+61.2%16.6%$8.9M

State Sales Taxi

-1%12%$6.4M

Interesti

+4.3%9.2%$4.9M

State Income Taxi

+7.2%4.8%$2.6M

Licenses & Permitsi

+29.7%3.1%$1.6M

Other Intergovernmentali

+68.3%2.8%$1.5M

Utility Taxi

-1.5%2.1%$1.1M

Fines & Forfeituresi

+27.5%2%$1.1M

Motor Fuel Taxi

+3.5%1.2%$650K

Federal Sourcesi

-58.5%1.1%$599K

Replacement Taxi

-38.6%0.6%$335K

Other Taxesi

+17%0.1%$71K

Other State Sourcesi

0%$8K

Expenditure Categories — vs prior yeari

General Governmenti

+8.3%29.9%$13.1M

Public Safetyi

+13.2%23.4%$10.2M

Other Expendituresi

+5.3%14.1%$6.2M

Transportation / Public Worksi

+5.5%9.5%$4.2M

Public Utilitiesi

+19.1%7.9%$3.5M

Capital Outlayi

+16.2%6.2%$2.7M

Culture & Recreationi

+29.3%6%$2.6M

Debt Servicei

-7.5%2.1%$908K

Depreciationi

+15.7%0.8%$370K

By Fundi

Generali$3.0M deficit

$23.6M

$26.6M

Special Revenuei+$2.0M surplus

$3.5M

$1.5M

Capital Projecti+$283K surplus

$3.3M

$3.0M

Enterprisei+$6.4M surplus

$10.3M

$3.8M

Fiduciaryi+$4.2M surplus

$10.3M

$6.2M

Component Unitsi$114K deficit

$2.5M

$2.6M