Municipal Finances — Oak Lawn, Illinois

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Finances — FY 2024

Source

Total Revenuei

$213.3M

Total Expenditurei

$191.1M

Property Tax Revenuei

$29.3M

13.7%of revenue

Revenue Sources i

Charges for Servicesi

33.7%$71.9M

Property Taxi

13.7%$29.3M

Miscellaneousi

12.1%$25.8M

State Sales Taxi

7%$14.9M

State Income Taxi

4.7%$10.0M

Other Intergovernmentali

4.7%$10.0M

Local Sales Taxi

4.6%$9.8M

Utility Taxi

3.4%$7.3M

Federal Sourcesi

3.3%$7.0M

Interesti

3.3%$7.0M

Other Taxesi

2.7%$5.7M

Other State Sourcesi

2.4%$5.1M

Fines & Forfeituresi

1.5%$3.1M

Motor Fuel Taxi

1.2%$2.6M

Licenses & Permitsi

0.8%$1.6M

State Gaming Taxi

0.6%$1.2M

Replacement Taxi

0.4%$821K

Expenditure Categories i

Public Safetyi

42.1%$80.4M

Public Utilitiesi

27.9%$53.2M

General Governmenti

7.1%$13.6M

Debt Servicei

5.9%$11.3M

Transportation / Public Worksi

5%$9.5M

Depreciationi

3.2%$6.0M

Culture & Recreationi

3.1%$6.0M

Capital Outlayi

2.1%$3.9M

Social Servicesi

0.3%$540K

By Fundi

Generali+$4.0M surplus

$81.0M

$77.0M

Special Revenuei+$2.7M surplus

$10.6M

$7.9M

Capital Projecti+$3.9M surplus

$9.5M

$5.6M

Debt Servicei$6.8M deficit

$872K

$7.7M

Enterprisei+$4.4M surplus

$69.5M

$65.1M

Fiduciaryi+$13.6M surplus

$35.7M

$22.0M

Component Unitsi+$215K surplus

$6.1M

$5.9M