Municipal Finances — Harwood Heights, 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

$24.5M

+2.7%YoY

Total Expenditurei

$21.4M

-0.7%YoY

Property Tax Revenuei

$2.3M

9.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Miscellaneousi

+26.6%20.6%$5.0M

Other Taxesi

+7.3%14.5%$3.6M

Charges for Servicesi

+5.5%13.8%$3.4M

Other State Sourcesi

+56.3%12.7%$3.1M

State Sales Taxi

+6.2%9.8%$2.4M

Property Taxi

-0.1%9.6%$2.3M

State Income Taxi

+6.2%6.4%$1.6M

Fines & Forfeituresi

+2%2.8%$680K

Interesti

-24.2%2.6%$637K

Federal Sourcesi

-73.7%2.4%$590K

Motor Fuel Taxi

+3.4%2.1%$521K

Licenses & Permitsi

-42.9%1.6%$390K

Replacement Taxi

-18.1%1.2%$282K

Expenditure Categories — vs prior yeari

Public Safetyi

+9.9%35.3%$7.6M

Capital Outlayi

-25.8%16.6%$3.6M

Public Utilitiesi

+6.4%12.6%$2.7M

Other Expendituresi

+2.6%11.5%$2.5M

General Governmenti

+1.7%8.7%$1.9M

Transportation / Public Worksi

+3.3%7.5%$1.6M

Debt Servicei

+1.4%6.4%$1.4M

Depreciationi

+36.4%1.3%$270K

By Fundi

Generali+$945K surplus

$12.6M

$11.6M

Special Revenuei+$332K surplus

$515K

$183K

Capital Projecti+$207K surplus

$3.4M

$3.2M

Debt Servicei$1.1M deficit

$130K

$1.2M

Enterprisei+$74K surplus

$3.1M

$3.0M

Fiduciaryi+$2.6M surplus

$4.7M

$2.2M