Municipal Finances — Hodgkins, Illinois

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Finances — FY 2024

Source

Total Revenuei

$26.6M

Total Expenditurei

$18.4M

Property Tax Revenuei

$5.7M

21.6%of revenue

Revenue Sources i

State Sales Taxi

27.1%$7.2M

Property Taxi

21.6%$5.7M

Local Sales Taxi

14%$3.7M

Interesti

13.4%$3.6M

Miscellaneousi

8.1%$2.1M

Charges for Servicesi

6%$1.6M

Licenses & Permitsi

5.6%$1.5M

Utility Taxi

1.5%$393K

State Income Taxi

1.1%$282K

Replacement Taxi

0.8%$213K

Other Taxesi

0.3%$91K

Fines & Forfeituresi

0.3%$77K

Motor Fuel Taxi

0.3%$67K

Expenditure Categories i

Public Safetyi

35%$6.4M

General Governmenti

16.7%$3.1M

Debt Servicei

13.6%$2.5M

Other Expendituresi

10.8%$2.0M

Transportation / Public Worksi

9.4%$1.7M

Capital Outlayi

7.5%$1.4M

Public Utilitiesi

6.2%$1.1M

Depreciationi

0.7%$133K

By Fundi

Generali+$5.7M surplus

$17.5M

$11.8M

Special Revenuei+$56K surplus

$447K

$391K

Capital Projecti$113K deficit

$275K

$387K

Debt Servicei+$660K surplus

$3.3M

$2.7M

Enterprisei+$165K surplus

$1.4M

$1.3M

Fiduciaryi+$1.7M surplus

$3.5M

$1.8M