Municipal Finances — Oak Forest, 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

$54.8M

-2.4%YoY

Total Expenditurei

$48.2M

+11%YoY

Property Tax Revenuei

$12.9M

23.5%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

-2.9%23.5%$12.9M

Charges for Servicesi

+2.1%19.5%$10.7M

Miscellaneousi

+5.6%13.5%$7.4M

Interesti

+15.9%13.4%$7.3M

State Income Taxi

+6.1%8.7%$4.8M

State Sales Taxi

+14.2%5.9%$3.2M

Other Taxesi

+4.7%4.2%$2.3M

Local Sales Taxi

+16.5%4.2%$2.3M

Utility Taxi

+5.4%2.7%$1.5M

Motor Fuel Taxi

+2.9%2.3%$1.2M

Licenses & Permitsi

-2.7%1%$524K

Fines & Forfeituresi

+3%0.8%$414K

Federal Sourcesi

-98.2%0.1%$67K

Replacement Taxi

-38.6%0.1%$62K

Other Intergovernmentali

-64.4%0.1%$46K

Expenditure Categories — vs prior yeari

Public Safetyi

+6.4%42.3%$20.4M

Other Expendituresi

+3.4%12.9%$6.2M

Public Utilitiesi

-8.6%12.7%$6.1M

Transportation / Public Worksi

-7.6%8.1%$3.9M

General Governmenti

-13.3%7.8%$3.8M

Capital Outlayi

6.6%$3.2M

Debt Servicei

+9.4%4.4%$2.1M

Depreciationi

2.2%$1.1M

By Fundi

Generali$1.2M deficit

$28.2M

$29.4M

Special Revenuei+$154K surplus

$1.9M

$1.8M

Capital Projecti+$990K surplus

$1.7M

$683K

Debt Servicei$667K deficit

$507K

$1.2M

Enterprisei+$319K surplus

$9.3M

$9.0M

Fiduciaryi+$7.0M surplus

$13.2M

$6.2M