Municipal Finances — Palos Heights, Illinois

MyTownView

Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2024

Source

Total Revenuei

$40.5M

Total Expenditurei

$33.5M

Property Tax Revenuei

$11.0M

27.1%of revenue

Revenue Sources i

Property Taxi

27.1%$11.0M

Charges for Servicesi

25.1%$10.2M

Interesti

13.8%$5.6M

Miscellaneousi

10.8%$4.4M

State Income Taxi

5.1%$2.1M

State Sales Taxi

5%$2.0M

Other State Sourcesi

2.7%$1.1M

Federal Sourcesi

2.5%$1.0M

Utility Taxi

2.4%$983K

Licenses & Permitsi

2.2%$884K

Other Taxesi

1.4%$573K

Motor Fuel Taxi

1.3%$536K

Fines & Forfeituresi

0.4%$163K

Replacement Taxi

0.2%$74K

Expenditure Categories i

Public Utilitiesi

25.9%$8.7M

Public Safetyi

23.4%$7.9M

Culture & Recreationi

14%$4.7M

Capital Outlayi

12.1%$4.1M

General Governmenti

7.8%$2.6M

Other Expendituresi

7.3%$2.4M

Transportation / Public Worksi

6.4%$2.1M

Debt Servicei

1.6%$550K

Depreciationi

1.4%$482K

By Fundi

Generali+$2.6M surplus

$16.6M

$14.1M

Special Revenuei+$518K surplus

$2.6M

$2.1M

Capital Projecti$365K deficit

$2.9M

$3.3M

Debt Servicei+$16K surplus

$479K

$463K

Enterprisei$284K deficit

$8.9M

$9.2M

Fiduciaryi+$4.5M surplus

$6.9M

$2.4M

Component Unitsi+$83K surplus

$2.1M

$2.0M