Municipal Finances — River 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

$40.4M

+7%YoY

Total Expenditurei

$34.4M

+7.4%YoY

Property Tax Revenuei

$10.0M

24.7%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+15.6%24.7%$10.0M

Charges for Servicesi

+0.3%22.4%$9.0M

Interesti

+11.5%14.8%$6.0M

Miscellaneousi

+4.4%11.6%$4.7M

State Sales Taxi

+10.6%6.8%$2.7M

State Income Taxi

+6.2%5%$2.0M

Other Taxesi

+12.7%4%$1.6M

Licenses & Permitsi

+23%3.4%$1.4M

Utility Taxi

+2%2.1%$830K

Other Intergovernmentali

+24.1%1.9%$769K

Fines & Forfeituresi

+10.2%1.3%$538K

Motor Fuel Taxi

+2.9%1.3%$530K

Replacement Taxi

-38.6%0.5%$215K

Federal Sourcesi

-84.8%0.2%$79K

Expenditure Categories — vs prior yeari

Public Safetyi

+5.3%40.2%$13.8M

Other Expendituresi

+0.8%15%$5.2M

Transportation / Public Worksi

+80.5%9.7%$3.3M

General Governmenti

+4.5%9.1%$3.1M

Capital Outlayi

-19.2%5.8%$2.0M

Debt Servicei

-0.4%2.7%$930K

Depreciationi

-6.2%1.1%$365K

By Fundi

Generali+$1.1M surplus

$20.9M

$19.8M

Special Revenuei$884K deficit

$576K

$1.5M

Capital Projecti+$1.4M surplus

$3.8M

$2.5M

Debt Servicei$295K deficit

$315K

$610K

Enterprisei+$894K surplus

$5.9M

$5.0M

Fiduciaryi+$3.8M surplus

$9.0M

$5.1M