Municipal Finances — Hanover Park, Illinois

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Finances — FY 2024

Source

Total Revenuei

$99.2M

Total Expenditurei

$78.3M

Property Tax Revenuei

$16.6M

16.7%of revenue

Revenue Sources i

Property Taxi

16.7%$16.6M

Charges for Servicesi

16.6%$16.5M

Miscellaneousi

14.3%$14.1M

Interesti

11.5%$11.4M

State Sales Taxi

10.3%$10.2M

Local Sales Taxi

8.2%$8.2M

Other Intergovernmentali

7.1%$7.0M

State Income Taxi

6.4%$6.4M

Other Taxesi

2.7%$2.7M

Motor Fuel Taxi

1.7%$1.7M

Utility Taxi

1.6%$1.5M

Licenses & Permitsi

1.3%$1.3M

Fines & Forfeituresi

1%$1.0M

State Gaming Taxi

0.3%$251K

Other State Sourcesi

0.2%$200K

Replacement Taxi

0.2%$162K

Expenditure Categories i

Public Safetyi

35.7%$27.9M

Capital Outlayi

15.3%$12.0M

Public Utilitiesi

12.4%$9.7M

General Governmenti

9.8%$7.7M

Transportation / Public Worksi

8.4%$6.6M

Other Expendituresi

7.9%$6.1M

Social Servicesi

5.6%$4.4M

Depreciationi

3%$2.4M

Debt Servicei

1.9%$1.5M

Culture & Recreationi

0%$3K

By Fundi

Generali+$11.2M surplus

$53.7M

$42.5M

Special Revenuei+$441K surplus

$6.4M

$6.0M

Capital Projecti$3.2M deficit

$4.6M

$7.8M

Debt Servicei+$32K surplus

$1.5M

$1.4M

Enterprisei+$1.9M surplus

$14.9M

$13.0M

Internal Servicei+$2.0M surplus

$3.3M

$1.4M

Fiduciaryi+$8.6M surplus

$14.8M

$6.1M