Municipal Finances — Schiller Park, Illinois

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Finances — FY 2024

Source

Total Revenuei

$47.5M

Total Expenditurei

$38.6M

Property Tax Revenuei

$12.3M

26%of revenue

Revenue Sources i

Property Taxi

26%$12.3M

Charges for Servicesi

14.8%$7.0M

Miscellaneousi

11.3%$5.4M

Interesti

11.1%$5.3M

State Sales Taxi

10.3%$4.9M

Other Taxesi

6.9%$3.3M

Fines & Forfeituresi

4.7%$2.2M

State Income Taxi

4%$1.9M

Motor Fuel Taxi

2.7%$1.3M

Other Intergovernmentali

2.4%$1.1M

Utility Taxi

2.1%$1.0M

Licenses & Permitsi

1.6%$767K

Replacement Taxi

1.5%$722K

State Gaming Taxi

0.6%$262K

Expenditure Categories i

Public Safetyi

40.8%$15.7M

Public Utilitiesi

20%$7.7M

Capital Outlayi

14.4%$5.5M

General Governmenti

9.8%$3.8M

Debt Servicei

5.4%$2.1M

Culture & Recreationi

4.3%$1.7M

Transportation / Public Worksi

2.5%$948K

Depreciationi

1.3%$513K

By Fundi

Generali+$6.1M surplus

$27.4M

$21.2M

Special Revenuei+$204K surplus

$2.4M

$2.2M

Capital Projecti$2.2M deficit

$3.6M

$5.8M

Debt Servicei+$75K surplus

$100K

$25K

Enterprisei+$350K surplus

$5.1M

$4.7M

Fiduciaryi+$4.4M surplus

$9.0M

$4.6M