Municipal Finances — Indian Head Park, Illinois

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Finances — FY 2024

Source

Total Revenuei

$6.2M

Total Expenditurei

$5.6M

Property Tax Revenuei

$1.4M

22.6%of revenue

Revenue Sources i

Charges for Servicesi

34.3%$2.1M

Property Taxi

22.6%$1.4M

State Income Taxi

10.8%$665K

Other Taxesi

5.6%$345K

Licenses & Permitsi

5.4%$330K

State Sales Taxi

5.1%$311K

Other Intergovernmentali

3.6%$224K

Interesti

3.2%$199K

Utility Taxi

2.9%$180K

Motor Fuel Taxi

2.9%$179K

Miscellaneousi

2.4%$147K

Fines & Forfeituresi

0.6%$37K

Local Sales Taxi

0.6%$35K

Replacement Taxi

0.1%$3K

Expenditure Categories i

Public Safetyi

33.8%$1.9M

Public Utilitiesi

23.3%$1.3M

General Governmenti

16.9%$945K

Capital Outlayi

12.3%$687K

Transportation / Public Worksi

6.2%$346K

Debt Servicei

3.8%$212K

Depreciationi

3.4%$191K

Culture & Recreationi

0.4%$21K

By Fundi

Generali+$398K surplus

$3.5M

$3.1M

Special Revenuei+$78K surplus

$240K

$162K

Capital Projecti$247K deficit

$385K

$632K

Debt Servicei+$10K surplus

$223K

$212K

Enterprisei+$316K surplus

$1.8M

$1.5M