Municipal Finances — Oak Brook, Illinois

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Finances — FY 2024

Source

Total Revenuei

$81.2M

-2.1%YoY

Total Expenditurei

$62.8M

+8.1%YoY

Property Tax Revenuei

$464K

0.6%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024

Revenue

Expenditure

Revenue Sources — vs prior yeari

Charges for Servicesi

+6.2%23.4%$19.0M

State Sales Taxi

+4.2%22.6%$18.3M

Interesti

-8.3%15.1%$12.3M

Miscellaneousi

-2.1%15%$12.2M

Other Taxesi

+390.2%12.2%$9.9M

Utility Taxi

-27.4%3.8%$3.1M

Licenses & Permitsi

-43.8%2.7%$2.2M

State Income Taxi

+6.3%1.7%$1.4M

Federal Sourcesi

+99426.9%1.4%$1.1M

Replacement Taxi

-40%0.6%$522K

Property Taxi

+1.8%0.6%$464K

Motor Fuel Taxi

+3%0.4%$363K

Other State Sourcesi

-68.7%0.3%$223K

Fines & Forfeituresi

-39.8%0.2%$147K

Expenditure Categories — vs prior yeari

Public Safetyi

+14.9%39.6%$24.9M

Other Expendituresi

+4%18.4%$11.6M

Public Utilitiesi

+6.3%11.5%$7.2M

General Governmenti

+14.3%10%$6.3M

Transportation / Public Worksi

+7.9%8.4%$5.2M

Culture & Recreationi

-11%7%$4.4M

Depreciationi

+16.4%4.9%$3.1M

Debt Servicei

-72.1%0.3%$170K

By Fundi

Generali$2.8M deficit

$31.7M

$34.4M

Special Revenuei+$1.9M surplus

$2.5M

$570K

Capital Projecti+$5.9M surplus

$8.7M

$2.8M

Enterprisei+$6.0M surplus

$18.3M

$12.3M

Internal Servicei+$136K surplus

$5.1M

$4.9M

Fiduciaryi+$7.3M surplus

$15.0M

$7.7M