Municipal Finances — Orland Hills, 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

$12.0M

-26.3%YoY

Total Expenditurei

$13.8M

-11.6%YoY

Property Tax Revenuei

$2.3M

19.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

State Sales Taxi

+0.2%31.6%$3.8M

Property Taxi

-3.2%19.3%$2.3M

State Income Taxi

+6.7%10.2%$1.2M

Charges for Servicesi

-16.6%9.2%$1.1M

Miscellaneousi

+63.2%6.3%$754K

Interesti

+4.4%5.8%$699K

Federal Sourcesi

-89.5%4.7%$559K

Other Taxesi

+13.1%3%$364K

Motor Fuel Taxi

+3.2%2.6%$312K

Fines & Forfeituresi

+0.3%2.3%$279K

Licenses & Permitsi

+19.3%2.3%$276K

Other State Sourcesi

1.7%$207K

State Gaming Taxi

0.5%$57K

Utility Taxi

-5.6%0.4%$45K

Replacement Taxi

-38.6%0%$6K

Expenditure Categories — vs prior yeari

Public Safetyi

-1.5%32.7%$4.5M

Capital Outlayi

-35.4%27.5%$3.8M

General Governmenti

+90.3%18.2%$2.5M

Transportation / Public Worksi

-33.7%7.6%$1.0M

Culture & Recreationi

+10.4%7.5%$1.0M

Debt Servicei

-0.8%6.2%$861K

Other Expendituresi

-88.8%0.4%$52K

By Fundi

Generali$713K deficit

$8.3M

$9.0M

Special Revenuei+$156K surplus

$1.0M

$889K

Capital Projecti$1.9M deficit

$774K

$2.7M

Debt Servicei+$55K surplus

$839K

$785K

Fiduciaryi+$564K surplus

$1.0M

$474K