Municipal Finances — Merrionette 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

$5.7M

+4.1%YoY

Total Expenditurei

$6.9M

+17.2%YoY

Property Tax Revenuei

$525K

9.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+18.3%32.3%$1.9M

State Sales Taxi

+14.8%24.7%$1.4M

Property Taxi

-4.6%9.2%$525K

State Income Taxi

+6.7%6.1%$350K

Other State Sourcesi

+42.3%5.9%$341K

Fines & Forfeituresi

-30.8%5.1%$291K

Federal Sourcesi

-27.8%3.5%$198K

Licenses & Permitsi

-30.4%3.1%$180K

Other Taxesi

+24.2%2.7%$153K

Other Intergovernmentali

-42.6%2.6%$150K

Miscellaneousi

+48.8%1.9%$110K

Motor Fuel Taxi

+2.9%1.6%$89K

Interesti

-12.4%1.2%$68K

Replacement Taxi

-34.4%0.1%$7K

Expenditure Categories — vs prior yeari

Public Safetyi

+37.7%41.7%$2.9M

General Governmenti

+21.5%26.4%$1.8M

Transportation / Public Worksi

-21.7%13.4%$921K

Public Utilitiesi

+9.9%8.9%$609K

Debt Servicei

+38.5%6.1%$417K

Depreciationi

+0%1.2%$80K

By Fundi

Generali$1.1M deficit

$4.2M

$5.3M

Special Revenuei+$44K surplus

$92K

$49K

Capital Projecti$422K deficit

$25

$422K

Debt Servicei$121K deficit

$287K

$408K

Enterprisei+$495K surplus

$1.2M

$698K