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  2. /Illinois
  3. /DuPage County
  4. /Hinsdale
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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 2024

Source

Total Revenuei

$50.5M
-4.3%YoY

Total Expenditurei

$41.7M
+9.1%YoY

Property Tax Revenuei

$9.3M
18.4%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024
Revenue
Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi
-0.2%24.7%$12.4M
Property Taxi
+4.6%18.4%$9.3M
Interesti
-13.5%13.5%$6.8M
State Sales Taxi
+3.7%9.6%$4.8M
Miscellaneousi
+16.8%8.6%$4.3M
State Income Taxi
+6.3%5.9%$3.0M
Licenses & Permitsi
+5.4%4.8%$2.4M
Local Sales Taxi
-3.8%4.6%$2.3M
Utility Taxi
-5.4%4%$2.0M
Motor Fuel Taxi
+3%1.5%$773K
Other Taxesi
-8.9%1.1%$543K
Replacement Taxi
-41%0.8%$412K
Other Intergovernmentali
+39.2%0.8%$400K
Other State Sourcesi
-45.8%0.7%$375K
Federal Sourcesi
-87%0.6%$297K
Fines & Forfeituresi
+2.6%0.5%$274K

Expenditure Categories — vs prior yeari

Public Safetyi
+12.6%31%$12.9M
Public Utilitiesi
+11.3%20.2%$8.4M
Other Expendituresi
+6.1%11.6%$4.8M
Capital Outlayi
+55.9%8.3%$3.4M
Debt Servicei
+2.2%7.9%$3.3M
Transportation / Public Worksi
-9%7.9%$3.3M
General Governmenti
+3.9%5.7%$2.4M
Culture & Recreationi
-7.2%4.6%$1.9M
Depreciationi
-1.4%2.8%$1.2M

By Fundi

Generali+$4.2M surplus
$27.0M
$22.8M
Special Revenuei+$884K surplus
$964K
$80K
Capital Projecti+$2.2M surplus
$3.3M
$1.1M
Debt Servicei$2.7M deficit
$528K
$3.2M
Enterprisei+$707K surplus
$10.3M
$9.6M
Fiduciaryi+$3.5M surplus
$8.4M
$4.8M