Municipal Finances — Palos 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

$27.9M

+6%YoY

Total Expenditurei

$27.1M

+10.5%YoY

Property Tax Revenuei

$2.5M

9%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+1%25.2%$7.0M

Miscellaneousi

+16.3%21.2%$5.9M

State Income Taxi

+6.1%11.8%$3.3M

Property Taxi

-1.2%9%$2.5M

Licenses & Permitsi

+4.2%8.2%$2.3M

State Sales Taxi

+9.6%8%$2.2M

Motor Fuel Taxi

+8.5%4%$1.1M

Other State Sourcesi

+49.5%3.9%$1.1M

Utility Taxi

+1.4%3.7%$1.0M

Fines & Forfeituresi

-22.4%2.4%$680K

Interesti

+6.1%1.4%$377K

State Gaming Taxi

+1.8%1%$292K

Replacement Taxi

-33.7%0.1%$32K

Federal Sourcesi

-55.5%0.1%$31K

Expenditure Categories — vs prior yeari

Public Utilitiesi

+16.9%28.1%$7.6M

Public Safetyi

+9.3%28%$7.6M

Other Expendituresi

+21.7%12%$3.2M

Capital Outlayi

+20.5%9%$2.4M

Transportation / Public Worksi

-11.1%8.6%$2.3M

General Governmenti

-1.7%8.4%$2.3M

Culture & Recreationi

+21.4%2.6%$705K

Debt Servicei

+0%2.2%$593K

Depreciationi

+15.8%1.1%$302K

By Fundi

Generali$858K deficit

$12.3M

$13.1M

Special Revenuei$429K deficit

$1.3M

$1.8M

Capital Projecti+$320K surplus

$1.3M

$1.0M

Enterprisei$348K deficit

$7.8M

$8.1M

Fiduciaryi+$2.1M surplus

$5.2M

$3.1M