Municipal Finances — Richton Park, Illinois

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Finances — FY 2025

Source

Total Revenuei

$30.7M

+5.9%YoY

Total Expenditurei

$26.6M

+3%YoY

Property Tax Revenuei

$4.5M

14.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+3.9%25.2%$7.7M

Property Taxi

-28.5%14.7%$4.5M

State Sales Taxi

+8.3%14.5%$4.4M

Miscellaneousi

+129.9%12.3%$3.8M

State Income Taxi

+6.7%7.4%$2.3M

Interesti

+10.9%7.3%$2.2M

Federal Sourcesi

-21.8%6.7%$2.0M

Utility Taxi

+2.5%3.1%$946K

Fines & Forfeituresi

+21.2%2.2%$686K

Other Intergovernmentali

2.2%$673K

Motor Fuel Taxi

+2.9%1.9%$577K

Licenses & Permitsi

-8.5%1.5%$459K

Other State Sourcesi

+246.7%0.8%$252K

State Gaming Taxi

-1.5%0.2%$52K

Replacement Taxi

-29.4%0.1%$39K

Expenditure Categories — vs prior yeari

Public Safetyi

+8.3%38%$10.1M

Public Utilitiesi

+3.6%19.4%$5.2M

General Governmenti

-30.4%17.7%$4.7M

Capital Outlayi

+103%15.4%$4.1M

Transportation / Public Worksi

-8.7%4.4%$1.2M

Culture & Recreationi

-5.7%2.6%$692K

Debt Servicei

-5.9%2.6%$688K

By Fundi

Generali+$1.9M surplus

$14.2M

$12.3M

Special Revenuei+$105K surplus

$2.5M

$2.4M

Capital Projecti$2.9M deficit

$1.5M

$4.3M

Enterprisei+$2.9M surplus

$8.4M

$5.4M

Fiduciaryi+$2.0M surplus

$4.2M

$2.2M