Municipal Finances — Homewood, 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

$51.8M

+8.8%YoY

Total Expenditurei

$43.7M

+7.7%YoY

Property Tax Revenuei

$5.8M

11.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+8.7%22.6%$11.7M

Miscellaneousi

+36.4%14.3%$7.4M

Interesti

+16.8%12.7%$6.6M

State Sales Taxi

+5.7%12%$6.2M

Property Taxi

-5.7%11.3%$5.8M

State Income Taxi

+7.2%6.7%$3.5M

Other Taxesi

-11.2%6.6%$3.4M

Utility Taxi

+97.7%4.3%$2.2M

Other Intergovernmentali

-12%2.9%$1.5M

State Gaming Taxi

1.8%$951K

Motor Fuel Taxi

+3.4%1.7%$882K

Licenses & Permitsi

+29.6%1.7%$878K

Fines & Forfeituresi

+2.5%0.9%$443K

Other State Sourcesi

-72%0.5%$269K

Replacement Taxi

-81.6%0.1%$32K

Federal Sourcesi

-95%0%$5K

Expenditure Categories — vs prior yeari

Public Safetyi

+14.8%31.1%$13.6M

Public Utilitiesi

+34.8%18.7%$8.2M

General Governmenti

-13.2%18.2%$7.9M

Other Expendituresi

+9.3%11.8%$5.2M

Transportation / Public Worksi

-8.2%10.5%$4.6M

Debt Servicei

-12.2%4.1%$1.8M

Depreciationi

+28.5%2.3%$995K

Culture & Recreationi

1.5%$654K

By Fundi

Generali+$4.0M surplus

$30.9M

$26.9M

Special Revenuei+$525K surplus

$1.7M

$1.2M

Capital Projecti$1.1M deficit

$131K

$1.3M

Debt Servicei+$268K surplus

$299K

$31K

Enterprisei$328K deficit

$8.9M

$9.2M

Fiduciaryi+$4.7M surplus

$9.9M

$5.2M