Municipal Finances — Melrose Park, Illinois

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Finances — FY 2024

Source

Total Revenuei

$136.7M

Total Expenditurei

$118.1M

Property Tax Revenuei

$28.0M

20.5%of revenue

Revenue Sources i

Charges for Servicesi

27.5%$37.6M

Property Taxi

20.5%$28.0M

State Sales Taxi

19.7%$26.9M

Miscellaneousi

10.9%$14.9M

Interesti

6.5%$8.9M

Other Intergovernmentali

3.7%$5.1M

State Income Taxi

3.1%$4.2M

Licenses & Permitsi

1.8%$2.5M

Utility Taxi

1.8%$2.4M

Replacement Taxi

1.6%$2.2M

Fines & Forfeituresi

1.1%$1.4M

Motor Fuel Taxi

0.8%$1.1M

State Gaming Taxi

0.6%$849K

Local Sales Taxi

0.4%$514K

Other Taxesi

0.1%$85K

Expenditure Categories i

Public Safetyi

31%$36.6M

Public Utilitiesi

29.4%$34.7M

Other Expendituresi

9.4%$11.1M

Transportation / Public Worksi

8.8%$10.5M

Debt Servicei

7.2%$8.5M

General Governmenti

5.5%$6.5M

Culture & Recreationi

4.8%$5.7M

Social Servicesi

3%$3.6M

Depreciationi

0.8%$948K

By Fundi

Generali+$2.1M surplus

$68.8M

$66.8M

Special Revenuei+$7.8M surplus

$12.2M

$4.5M

Debt Servicei$1.4M deficit

$319K

$1.8M

Enterprisei+$1.6M surplus

$34.7M

$33.1M

Fiduciaryi+$8.5M surplus

$19.7M

$11.1M

Component Unitsi+$111K surplus

$991K

$880K