Municipal Finances — Hazel Crest, Illinois

MyTownView

Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2024

Source

Total Revenuei

$36.4M

Total Expenditurei

$30.1M

Property Tax Revenuei

$14.2M

39%of revenue

Revenue Sources i

Property Taxi

39%$14.2M

Charges for Servicesi

25.5%$9.3M

Interesti

10.6%$3.8M

State Income Taxi

7.6%$2.8M

State Sales Taxi

4.8%$1.7M

Other State Sourcesi

3.1%$1.1M

Utility Taxi

2.2%$797K

Miscellaneousi

2.1%$746K

Fines & Forfeituresi

1.8%$658K

Motor Fuel Taxi

1.6%$588K

Licenses & Permitsi

1.4%$491K

Replacement Taxi

0.2%$73K

Other Taxesi

0.2%$70K

State Gaming Taxi

0%$9K

Expenditure Categories i

Public Safetyi

39.3%$11.8M

General Governmenti

28.8%$8.7M

Public Utilitiesi

12.9%$3.9M

Capital Outlayi

7.8%$2.3M

Transportation / Public Worksi

7.2%$2.2M

Debt Servicei

3.5%$1.0M

Depreciationi

0.5%$163K

By Fundi

Generali+$894K surplus

$22.0M

$21.1M

Special Revenuei+$649K surplus

$695K

$46K

Capital Projecti+$1.4M surplus

$2.9M

$1.5M

Debt Servicei$7K deficit

$648K

$655K

Enterprisei+$345K surplus

$4.4M

$4.0M

Fiduciaryi+$3.0M surplus

$5.7M

$2.7M