Municipal Finances — Palos Park, Illinois

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Finances — FY 2025

Source

Total Revenuei

$11.6M

+2.7%YoY

Total Expenditurei

$12.2M

+3.5%YoY

Property Tax Revenuei

$1.8M

15.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

-1.5%30.6%$3.5M

Property Taxi

+5.1%15.3%$1.8M

State Sales Taxi

+3.7%14.6%$1.7M

Miscellaneousi

+3.3%8.9%$1.0M

Interesti

-1.7%8.3%$958K

State Income Taxi

+6.2%7.4%$851K

Other Taxesi

+5.9%3.7%$431K

Utility Taxi

+4.6%3.3%$380K

Motor Fuel Taxi

-4.3%3%$351K

Licenses & Permitsi

+22.9%2.5%$293K

Other Intergovernmentali

+173.3%1.2%$140K

Fines & Forfeituresi

-9.3%0.9%$106K

Replacement Taxi

-38.6%0.1%$17K

Expenditure Categories — vs prior yeari

Public Safetyi

+7%23.4%$2.9M

Public Utilitiesi

+5.7%18.2%$2.2M

Capital Outlayi

-10.7%15.7%$1.9M

Other Expendituresi

-1.4%8.6%$1.0M

Depreciationi

-2.5%7.5%$920K

General Governmenti

+12.2%7.5%$915K

Transportation / Public Worksi

+5.6%6%$740K

Culture & Recreationi

+10.8%3.4%$421K

Debt Servicei

+17.6%2.6%$319K

By Fundi

Generali+$176K surplus

$6.2M

$6.1M

Special Revenuei$855K deficit

$455K

$1.3M

Capital Projecti+$392K surplus

$568K

$176K

Debt Servicei$215K deficit

$215K

Enterprisei$847K deficit

$3.2M

$4.1M

Fiduciaryi+$675K surplus

$1.1M

$398K