Municipal Finances — Hillside, 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

$46.6M

+6.7%YoY

Total Expenditurei

$39.4M

+8.9%YoY

Property Tax Revenuei

$17.5M

37.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+8.1%37.5%$17.5M

State Sales Taxi

+8.1%14.1%$6.6M

Miscellaneousi

+11.6%12.3%$5.7M

Interesti

+25.7%11.7%$5.4M

Charges for Servicesi

-1.9%10%$4.7M

State Income Taxi

+6.2%3.1%$1.4M

Fines & Forfeituresi

-5.5%2.9%$1.4M

Other Taxesi

-3.7%2.4%$1.1M

Other Intergovernmentali

+9.8%1.7%$797K

Utility Taxi

+1.6%1.5%$679K

Motor Fuel Taxi

+2.9%0.8%$376K

Licenses & Permitsi

+7.2%0.8%$364K

Other State Sourcesi

+5.1%0.7%$309K

Replacement Taxi

-38.6%0.6%$258K

Federal Sourcesi

-97.5%0%$10K

Expenditure Categories — vs prior yeari

Public Safetyi

+7.6%41.9%$16.5M

General Governmenti

+8.6%14.5%$5.7M

Other Expendituresi

+9.2%13.6%$5.4M

Debt Servicei

+1.4%9.2%$3.6M

Public Utilitiesi

+1.2%8.2%$3.2M

Transportation / Public Worksi

+6.8%7%$2.8M

Capital Outlayi

+23.5%3.7%$1.5M

Depreciationi

+24.8%0.4%$153K

By Fundi

Generali+$2.4M surplus

$28.2M

$25.8M

Special Revenuei+$322K surplus

$1.3M

$967K

Capital Projecti+$2.0M surplus

$4.7M

$2.7M

Debt Servicei+$30K surplus

$616K

$586K

Enterprisei$1.0M deficit

$3.0M

$4.0M

Fiduciaryi+$3.5M surplus

$8.8M

$5.4M