Municipal Finances — Park Forest, 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

$56.8M

-12.1%YoY

Total Expenditurei

$53.6M

-2.5%YoY

Property Tax Revenuei

$11.5M

20.2%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

-43.3%20.2%$11.5M

Utility Taxi

-2.7%19.1%$10.8M

Charges for Servicesi

+11.1%15.8%$9.0M

Interesti

+11.6%14.2%$8.1M

Other Intergovernmentali

+47.9%7.2%$4.1M

Miscellaneousi

-34%7.1%$4.0M

State Income Taxi

+4.8%6.8%$3.9M

State Sales Taxi

-11.4%2.3%$1.3M

Motor Fuel Taxi

+1.4%1.7%$981K

Licenses & Permitsi

-21.2%1.6%$904K

Other State Sourcesi

+135.5%1.3%$713K

Federal Sourcesi

+258.9%0.9%$489K

Fines & Forfeituresi

+12.4%0.8%$430K

Other Taxesi

-29.1%0.6%$325K

Replacement Taxi

-44.3%0.4%$244K

State Gaming Taxi

-14.2%0.1%$78K

Expenditure Categories — vs prior yeari

Public Safetyi

-10.4%28.2%$15.1M

Public Utilitiesi

+9.4%16.4%$8.8M

Other Expendituresi

+7.1%16.3%$8.7M

Culture & Recreationi

+4.5%9.8%$5.3M

General Governmenti

+28.4%8.9%$4.8M

Capital Outlayi

-41.4%6%$3.2M

Social Servicesi

+16%5.8%$3.1M

Depreciationi

+12.3%4.1%$2.2M

Transportation / Public Worksi

-22.5%3.8%$2.0M

Debt Servicei

-5.2%0.8%$405K

By Fundi

Generali$4.5M deficit

$24.3M

$28.8M

Special Revenuei+$2.0M surplus

$5.6M

$3.6M

Capital Projecti$443K deficit

$1.0M

$1.5M

Debt Servicei$290K deficit

$20K

$310K

Enterprisei+$1.3M surplus

$13.8M

$12.4M

Internal Servicei+$884K surplus

$2.2M

$1.3M

Fiduciaryi+$4.1M surplus

$9.9M

$5.7M