Municipal Finances — Clarendon Hills, Illinois

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Finances — FY 2024

Source

Total Revenuei

$19.3M

+0.1%YoY

Total Expenditurei

$20.0M

+21.6%YoY

Property Tax Revenuei

$5.8M

30.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Property Taxi

+7.9%30.1%$5.8M

Charges for Servicesi

+4%23.8%$4.6M

Miscellaneousi

-7.2%12.5%$2.4M

State Income Taxi

+6.3%7.6%$1.5M

State Sales Taxi

+1.2%6.5%$1.3M

Interesti

+0.5%6.5%$1.2M

Other Taxesi

+26.6%3.6%$692K

Utility Taxi

-6.3%2.5%$485K

Licenses & Permitsi

-32.8%2.3%$448K

Motor Fuel Taxi

-0.9%2%$387K

Other State Sourcesi

-51.8%1.8%$355K

Fines & Forfeituresi

+18.3%0.7%$126K

Replacement Taxi

-40.8%0.2%$33K

Expenditure Categories — vs prior yeari

Public Safetyi

+3.1%28.6%$5.7M

Capital Outlayi

+107.9%24.8%$5.0M

Public Utilitiesi

+7.9%14.7%$2.9M

General Governmenti

+11.2%8.9%$1.8M

Transportation / Public Worksi

+29.3%7.6%$1.5M

Other Expendituresi

+25.2%6.2%$1.2M

Debt Servicei

+1.2%6.1%$1.2M

Depreciationi

-24.1%3.1%$625K

By Fundi

Generali+$1.6M surplus

$10.0M

$8.4M

Special Revenuei$1.3M deficit

$1.0M

$2.3M

Capital Projecti$1.2M deficit

$2.1M

$3.3M

Debt Servicei$1.1M deficit

$75K

$1.2M

Enterprisei+$450K surplus

$4.0M

$3.6M

Fiduciaryi+$930K surplus

$2.2M

$1.2M