Municipal Finances — Glendale Heights, Illinois

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Finances — FY 2025

Source

Total Revenuei

$85.3M

+15.3%YoY

Total Expenditurei

$61.7M

+0%YoY

Property Tax Revenuei

$9.6M

11.3%of revenue

Revenue vs Expenditure — click a year to explorei

FY2024FY2025

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+15.8%23.4%$19.9M

State Sales Taxi

+64.2%17.1%$14.6M

Other Taxesi

+64.7%14.9%$12.7M

Property Taxi

-2.9%11.3%$9.6M

Interesti

+14.3%9.8%$8.3M

State Income Taxi

+13.3%7.3%$6.3M

Miscellaneousi

+9.8%6.3%$5.4M

Utility Taxi

+2.1%2.1%$1.8M

Licenses & Permitsi

-3.5%1.9%$1.6M

Fines & Forfeituresi

-10.3%1.9%$1.6M

Motor Fuel Taxi

+2.9%1.8%$1.5M

Other State Sourcesi

-78.2%1.1%$936K

Federal Sourcesi

-36.1%1.1%$904K

Replacement Taxi

-33.9%0.1%$58K

Expenditure Categories — vs prior yeari

Public Safetyi

+2.9%31.8%$19.6M

Public Utilitiesi

+10%16.9%$10.4M

General Governmenti

-7.5%14.6%$9.0M

Transportation / Public Worksi

+38.8%11.1%$6.8M

Capital Outlayi

-32.5%9.7%$6.0M

Culture & Recreationi

-9.8%6.1%$3.8M

Debt Servicei

+4.4%6%$3.7M

Depreciationi

+15.7%3.5%$2.1M

Housingi

0.4%$228K

By Fundi

Generali+$18.1M surplus

$52.2M

$34.1M

Special Revenuei$534K deficit

$3.8M

$4.3M

Capital Projecti$3.2M deficit

$352K

$3.5M

Debt Servicei$744K deficit

$1.8M

$2.6M

Enterprisei+$4.5M surplus

$17.0M

$12.6M

Fiduciaryi+$5.5M surplus

$10.1M

$4.6M