Municipal Finances — Orland Park, Illinois

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Finances — FY 2024

Source

Total Revenuei

$174.8M

Total Expenditurei

$173.2M

Property Tax Revenuei

$15.2M

8.7%of revenue

Revenue Sources i

Charges for Servicesi

30.3%$53.0M

State Sales Taxi

15.1%$26.4M

Local Sales Taxi

11.2%$19.6M

Miscellaneousi

9.8%$17.2M

Interesti

9.6%$16.7M

Property Taxi

8.7%$15.2M

State Income Taxi

5.8%$10.1M

Other Taxesi

2.2%$3.9M

Utility Taxi

2%$3.4M

Motor Fuel Taxi

1.5%$2.6M

Licenses & Permitsi

1.5%$2.6M

Other State Sourcesi

1.3%$2.3M

Fines & Forfeituresi

0.7%$1.2M

State Gaming Taxi

0.2%$383K

Federal Sourcesi

0.1%$165K

Replacement Taxi

0%$72K

Other Intergovernmentali

0%$48K

Expenditure Categories i

Capital Outlayi

23.6%$40.8M

Public Utilitiesi

16.1%$28.0M

Public Safetyi

15.3%$26.6M

General Governmenti

14.5%$25.0M

Other Expendituresi

11.7%$20.3M

Culture & Recreationi

8.6%$14.9M

Transportation / Public Worksi

4.1%$7.1M

Debt Servicei

3.1%$5.4M

Depreciationi

2.9%$5.1M

By Fundi

Generali+$3.1M surplus

$61.5M

$58.3M

Special Revenuei+$18.1M surplus

$33.2M

$15.0M

Capital Projecti$35.1M deficit

$6.0M

$41.1M

Debt Servicei$1.5M deficit

$2.9M

$4.5M

Enterprisei+$9.4M surplus

$43.3M

$34.0M

Internal Servicei$1.2M deficit

$7.6M

$8.8M

Fiduciaryi+$9.3M surplus

$18.7M

$9.4M

Component Unitsi$440K deficit

$1.6M

$2.1M