Municipal Finances — Franklin Park, 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

$85.2M

-1.5%YoY

Total Expenditurei

$72.7M

+1.4%YoY

Property Tax Revenuei

$23.0M

27%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

-5.7%27%$23.0M

Charges for Servicesi

-1.6%26.3%$22.4M

Miscellaneousi

+4.5%12.3%$10.5M

Interesti

+5.3%9.8%$8.3M

State Sales Taxi

+7.8%4.5%$3.8M

Utility Taxi

+1.8%4.2%$3.6M

State Income Taxi

+6.7%3.9%$3.3M

Local Sales Taxi

+7.7%3.4%$2.9M

Licenses & Permitsi

+7.3%1.5%$1.3M

Fines & Forfeituresi

-10.7%1.4%$1.2M

Other State Sourcesi

+62.8%1.3%$1.1M

Replacement Taxi

-33.7%1.3%$1.1M

Federal Sourcesi

-40.9%1.3%$1.1M

Motor Fuel Taxi

+2.9%1%$835K

Other Taxesi

-23.6%0.8%$656K

State Gaming Taxi

-22.3%0.1%$89K

Expenditure Categories — vs prior yeari

Public Safetyi

+3.2%31.5%$22.9M

General Governmenti

+4.1%27.7%$20.1M

Public Utilitiesi

+5.9%10.8%$7.9M

Transportation / Public Worksi

+65.6%8.1%$5.9M

Capital Outlayi

-40.3%7.1%$5.2M

Debt Servicei

-7.4%5.7%$4.1M

Depreciationi

+2.6%2.5%$1.8M

Social Servicesi

+9.9%0.7%$534K

By Fundi

Generali+$6.1M surplus

$42.0M

$35.9M

Special Revenuei+$3.4M surplus

$4.4M

$948K

Capital Projecti$3.3M deficit

$2.3M

$5.6M

Debt Servicei$209K deficit

$2.8M

$3.0M

Enterprisei+$542K surplus

$18.1M

$17.6M

Internal Servicei$26K deficit

$385K

$411K

Fiduciaryi+$6.0M surplus

$15.2M

$9.2M

Component Unitsi$26K deficit

$40K

$66K