Municipal Finances — La Grange Park, 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

$28.1M

+9.3%YoY

Total Expenditurei

$21.7M

+7.8%YoY

Property Tax Revenuei

$7.0M

25%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+5%25.1%$7.1M

Property Taxi

+13.5%25%$7.0M

Interesti

+10.9%11.8%$3.3M

Miscellaneousi

+9.5%9.4%$2.6M

State Income Taxi

+6.2%8.3%$2.3M

State Sales Taxi

+28.6%5%$1.4M

Utility Taxi

-2.1%2.9%$828K

Licenses & Permitsi

-9.5%2.4%$679K

Local Sales Taxi

+35%2.3%$657K

Federal Sourcesi

-5.5%2.2%$631K

Motor Fuel Taxi

-0.9%2.2%$609K

Other Taxesi

+1173776.7%1.3%$352K

Other Intergovernmentali

1%$274K

Fines & Forfeituresi

+83%0.6%$155K

Replacement Taxi

-38.6%0.3%$79K

Other State Sourcesi

-89.8%0.2%$55K

Expenditure Categories — vs prior yeari

Public Safetyi

+3%36%$7.8M

Public Utilitiesi

+1%18.2%$4.0M

Transportation / Public Worksi

+2.4%11.6%$2.5M

General Governmenti

+24.5%9.3%$2.0M

Other Expendituresi

+1%8.2%$1.8M

Debt Servicei

-0.4%5.9%$1.3M

Depreciationi

+6.8%3.5%$769K

Capital Outlayi

2.7%$597K

Culture & Recreationi

+81%1.8%$399K

By Fundi

Generali+$2.2M surplus

$12.9M

$10.7M

Special Revenuei+$1.2M surplus

$3.1M

$1.9M

Capital Projecti$509K deficit

$277K

$786K

Debt Servicei+$33K surplus

$1.3M

$1.2M

Enterprisei+$1.6M surplus

$6.6M

$5.0M

Internal Servicei+$73K surplus

$421K

$348K

Fiduciaryi+$1.7M surplus

$3.5M

$1.8M