Municipal Finances — South Holland, 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

$66.0M

-6.7%YoY

Total Expenditurei

$58.3M

-8.2%YoY

Property Tax Revenuei

$23.4M

35.4%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

-1.5%35.4%$23.4M

Charges for Servicesi

-39.3%20.2%$13.3M

Interesti

+12.9%10.6%$7.0M

State Sales Taxi

+23.3%6.7%$4.4M

Federal Sourcesi

+561.3%6.7%$4.4M

State Income Taxi

-18.6%5.8%$3.8M

Licenses & Permitsi

-6.6%4.9%$3.2M

Utility Taxi

-0.5%2.4%$1.6M

Miscellaneousi

+11.3%2.3%$1.5M

Motor Fuel Taxi

+2.9%1.5%$970K

Other Taxesi

+16.8%1.1%$741K

Fines & Forfeituresi

-34.6%1%$676K

Other Intergovernmentali

+50%0.7%$492K

Replacement Taxi

-24.8%0.5%$300K

Other State Sourcesi

+187%0.2%$121K

Expenditure Categories — vs prior yeari

Public Safetyi

-18.3%26.7%$15.6M

General Governmenti

-10.2%20.6%$12.0M

Public Utilitiesi

+5.3%14.6%$8.5M

Transportation / Public Worksi

+311.7%10.4%$6.1M

Capital Outlayi

-46.8%10.3%$6.0M

Culture & Recreationi

-4.3%7.2%$4.2M

Debt Servicei

+1.9%4.7%$2.7M

Social Servicesi

0.9%$537K

By Fundi

Generali$1.4M deficit

$33.1M

$34.5M

Special Revenuei+$1.1M surplus

$5.9M

$4.9M

Capital Projecti+$2.4M surplus

$3.8M

$1.3M

Debt Servicei$1.5M deficit

$1.2M

$2.6M

Enterprisei+$2.2M surplus

$10.8M

$8.6M

Fiduciaryi+$4.4M surplus

$8.7M

$4.2M

Component Unitsi+$345K surplus

$2.6M

$2.3M