Municipal Finances — North Riverside, Illinois

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Finances — FY 2025

Source

Total Revenuei

$39.3M

-2.1%YoY

Total Expenditurei

$35.8M

-1.1%YoY

Property Tax Revenuei

$647K

1.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Miscellaneousi

-15.3%21.8%$8.6M

Charges for Servicesi

-1%18.3%$7.2M

State Sales Taxi

+7.1%16%$6.3M

Local Sales Taxi

+3.8%11.2%$4.4M

Interesti

+11.9%10.1%$4.0M

Other Taxesi

-0.2%5.1%$2.0M

Fines & Forfeituresi

-27.8%4.2%$1.6M

State Income Taxi

+6.2%3.3%$1.3M

Licenses & Permitsi

-6.8%2.8%$1.1M

Motor Fuel Taxi

+44.6%2.3%$894K

Property Taxi

+5.2%1.6%$647K

State Gaming Taxi

+8.1%1.3%$524K

Utility Taxi

-2.3%1.2%$471K

Other Intergovernmentali

+114.7%0.4%$154K

Replacement Taxi

-38.6%0.2%$69K

Federal Sourcesi

0.1%$44K

Other State Sourcesi

+2.4%0.1%$35K

Expenditure Categories — vs prior yeari

Public Safetyi

+3.7%45%$16.1M

Other Expendituresi

+2.8%23.5%$8.4M

Public Utilitiesi

-15.9%11%$3.9M

Transportation / Public Worksi

+59.7%5.5%$2.0M

General Governmenti

-6.2%4.4%$1.6M

Culture & Recreationi

-1.9%4%$1.4M

Debt Servicei

-0.4%2.5%$887K

Capital Outlayi

-60.6%1.9%$686K

Depreciationi

-5%0.4%$156K

By Fundi

Generali+$1.1M surplus

$22.0M

$20.9M

Special Revenuei$128K deficit

$1.6M

$1.7M

Capital Projecti$415K deficit

$6K

$421K

Debt Servicei$506K deficit

$506K

Enterprisei$218K deficit

$4.3M

$4.5M

Internal Servicei+$181K surplus

$3.2M

$3.0M

Fiduciaryi+$3.5M surplus

$8.3M

$4.8M